Dashboard Exceptions Workflow Items Company Assets Fulfillment Substitutes Vendor Stock Sourcing Plans Master Data Item Detail Sales Orders Pick, Pack, Ship Buy Recommendations Vendor RFQs Purchase Orders Procurement Control Feature Depth Replenishment Directed Work Receiving Barcode Scanner Transfers Counts Count Program Vendors Vendor Access Returns Imports Ledger Finance Events Audit Reports Executive Ops Health Cutover Cutover Tools Inventory Trust API Commerce Link Settings

WorkspaceERP Suite

GagliaHQ ERP

OperationsLive dataERPAPI not configured

Purchasing

Vendor Access

Invite-only vendor portal access, account grants, and controlled invitation recovery

Existing ERP vendor

Issue portal access

Vendor key

Load a canonical vendor before granting portal access.

Initial role

Vendor Account Administrator

Invitation only

The first invited person administers access for this vendor. Select one current contact, its verified email channel, and only the legal-entity accounts this person may access.

Contact Verified email Given name Family name

Permitted vendor accounts

Administrative reason

Current operation result

Invitation

Invitation key
Version
Expires

Transition reason

This page intentionally does not provide general user editing. Membership and account administration remain explicit ERP operations with durable authorization audit history.