Supplier Management
Sorbee
Digital Supplier Onboarding for Enterprise ERP
See It In Action
Supplier Self-Service Portal
Digital Supplier Onboarding for Enterprise ERP
Suppliers register through a guided self-service form while the system validates key details automatically
Suppliers upload certificates, bank details, and compliance documents through a guided, branded portal.
Automated verification of ABN and bank account details before vendor records are created in your ERP.
Route approvals to internal teams automatically with real-time tracking and escalation rules.
Posts directly to your ERP supplier master via REST APIs. Proven integrations with Oracle Fusion, SAP, and more. Zero duplication, zero manual data entry.
Multi-factor authentication ensures secure supplier access and protects sensitive data.
Intelligent matching algorithms prevent duplicate vendor records from entering your system.
Sorbee replaces spreadsheets, emails, and manual data entry with a streamlined digital process.
Vendor completes the guided onboarding form with company details, certifications, and bank information.
ABN, bank accounts, and compliance documents are verified automatically against external sources.
Approval requests are routed to the right stakeholders with full audit trail and escalation.
Approved vendor records are created directly in your ERP via REST API integration. Supports Oracle Fusion, SAP S/4HANA, Microsoft Dynamics, and more.
Purpose-built integrations with leading enterprise platforms
See how a secure self-service portal can reduce vendor setup time while improving data quality and compliance.