Procurement · Supplier portal
Supply LedgerStone's next build-out
From AI compute hardware for our data center to professional services, approved suppliers receive requests for quotation, purchase orders and payments through one secure portal.
- 1Register
- 2Get approved
- 3Receive RFQs
- 4Submit quotes
- 5Receive POs
- 6Ship & invoice
- 7Get paid
Company profile
Keep addresses, contacts, tax IDs and banking details up to date.
Documents
Upload certifications, insurance and compliance documents with expiry dates.
RFQs & tenders
See open requests for quotation and submit priced bids with lead times.
Purchase orders
Accept or decline POs, confirm delivery and mark orders shipped.
Invoices & payments
Submit invoices against POs and track approval and payment status.
Messages
Talk directly with the LedgerStone procurement desk.