Connecting…
Orel Corp · SCM
Supplier Portal
Sign in to view your orders and item data.
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Orel Corp · SCM
Set your password
Signed in as {{ userEmail }}. Choose a password to use from now on.
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Account not yet linked
Your login isn't associated with a supplier account yet. Please contact your Orel planning contact to be linked, then sign in again.
Admin view
Viewing the portal as {{ supplierName }} — read/write acts on their behalf. Order Outlook figures are the supplier's own; this still runs under YOUR session, so it cannot prove they can sign in.
Supplier Portal
Overview
Snapshot of open activity for {{ supplierName }}.
Needs your attention
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Checking your open activity…
You're all caught up — nothing pending.
Open Purchase Orders
Orders directed at you. Acknowledge and commit ship / ready dates.
The purchase-order feed isn't enabled yet. Once
po_lines is exposed it will appear here.Shipping documents
My Items & Master Data
Your record on file. Propose a correction and an Orel planner will review it before it takes effect.
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Every item has a lead time, MOQ and price on record — nothing outstanding. Thank you.
Item data isn't enabled yet.
My correction requests
No correction requests submitted.
Correction queue not enabled yet.
Order Outlook
A forward look at when Orel is likely to order your items, so you can plan capacity and materials. Indicative only — firm quantities always come via purchase orders.
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No forward-order signal yet — this view lights up when demand and inventory data are available for your items.
Performance
How Orel measures your service. Scores update as completed purchase orders are recorded.
Overall score
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out of 100
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On-time delivery trend
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Delivery-history scores appear once Orel records your completed purchase orders. Acknowledgement and price scores are live already.
Messages
Thread with your Orel planning contact.
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No messages yet. Start the conversation below.
Messaging isn't enabled yet.
Company Profile
Keep your company and contact details current so Orel can always reach the right person.
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The company-profile table isn't enabled yet. Once
supplier_profiles is created in Supabase this form will save.Account
Your portal login and linked supplier.
Supplier{{ supplierName }}
Supplier code{{ supplierCodeLabel }}
Signed in as{{ userEmail }}
Change password
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Supplier Portal — Admin
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Suppliers
Suppliers sync from SAP. Manage status and portal logins here.
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Name
Code
Country
Currency
Import/Local
#Items
Status
Logins
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No suppliers yet — add one above.
No suppliers match your search or filter.
Can't read the suppliers table — check the admin RLS policies are applied.
Correction Review Queue
Supplier-proposed master-data changes. Approving records the decision; apply the override in the planning app.
Change-request table not readable — check RLS.
Messages
Supplier threads. Your replies appear in the supplier's own Messages tab.
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Select a thread to read and reply.
Messages table not readable — check RLS.
PO Acknowledgements
Commitments suppliers have submitted against open orders.
Acknowledgements table not readable — check RLS.
Rating Settings
Set how much each dimension counts toward a supplier's overall score. Weights are relative — the effective share is each weight divided by the total. Dimensions with no data for a supplier are skipped and their weight redistributed automatically.
Weights are not set yet, so no supplier has an overall score. The figures below are a suggested starting point only — nothing is saved and nothing is scored until you press Save weights.
The settings table isn't enabled yet. Once
portal_settings is created in Supabase, weights will save.{{ toast }}