One place for suppliers, purchase orders and invoices
Frare Portal connects your purchasing team with suppliers. Share purchase orders, confirm deliveries and match invoices without spreadsheets or long email threads.
Sign in to your workspaceSupplier onboarding
Collect company details, bank documents and certificates through a guided form with reminders.
Purchase orders
Send orders in a click. Suppliers confirm quantities and dates, and changes are tracked line by line.
Invoice matching
Invoices are matched with orders and delivery notes automatically. Mismatches go to the right person.
Delivery schedule
A shared calendar of inbound deliveries for every warehouse, with dock slots and notes.
Roles and approvals
Approval chains by amount and category. Every decision is logged for audit.
Exports
CSV and XLSX exports for your accounting system, on demand or on a schedule.