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What do you get as a supplier from using Propbinder's Supplier Portal?
We have made it easy for you to handle tasks from your customers. In the Supplier Portal, you get a comprehensive overview of all received requisitions and accepted tasks. Sort by property or task status and forward your tasks to your order management system with a single click.
Process
From requisition to completion
Requisition
The supplier receives an email with a direct link to the requisition so that they can view and handle the task efficiently.
Accept or reject
The requisition can be either accepted or rejected, and if accepted, converted to assignments.
Communicate
The supplier can request files, photos or any documentation and communicate with the contact of the real estate company.
Planlæg
Arranger og bekræft opgaveaftalen med lejeren, og sørg for, at alle nødvendige detaljer og tidspunkter er aftalt.
Færdiggør
Efter afslutning af opgaven kan leverandøren markere rekvisitionen som lukket og fremsende en faktura til betaling.
