IMPORTANT: If this token is changed, it must be changed immediately in the software responsible for consuming purchase orders. See the full documentation for developers aqui. This feature allows other systems to integrate with the platform and this token is the form of authentication used in communication. In the Adjustments - Integration menu, it is possible to generate an integration token, allowing access to the API of the Supplier Portal. When accessing it, it is possible to see all the stores to which the factory is linked.Ĥ. In the Adjustments - Stores menu, the factory can update its registration data in the store. Click Search to facilitate the search for orders.ģ. On the Purchase Orders tab, the purchase orders released for this factory can be consulted. When logging in, the screen below is displayed:Ģ. To access the SupplierPortal, access one of the links below:
IMPORTANT: If you want your system to integrate with the SupplierPortal, check the possibility with the person responsible for your ERP software.ġ. The tool has a visual interface to track and maintain orders received by the factory, as well as an API for integration with other systems. The SupplierPortal is a tool that allows communication between the store and the factory, aiming at greater agility and traceability of orders.
