EXAMPLE SUPPLIER / SHIPMENT WORKSPACE
From your dock.
To our door.
Select a purchase order, tell us what shipped and build a document packet.
Fictional purchase orders. Local preview only. Files stay in your browser and are never uploaded. Nothing is received into inventory or posted to accounting. Do not use real confidential documents.
Your open purchase orders
In the connected portal, only POs assigned to your vendor account will appear. These examples are not real commitments.
Tell us what shipped
Build your document packet
Add packing lists, invoices or supporting certificates. PDF, JPG, PNG, XLS, XLSX and CSV; up to 10 files, 25 MB each. This is browser-side selection, not an upload.
A packing list is required for this demonstration. Requirements will be controlled per vendor in the connected portal.
Review before submitting
Production integration will submit this packet to Liberty’s receiving review queue. It will not automatically receive material or post financial transactions.