Sign in to your supplier account.
Use the email and password from your supplier invite. If you belong to more than one supplier, Porosi will ask which one to open.
Status
This will request a new company account. An admin will review and approve it.
Your request has been submitted. Refresh status after the supplier approves the account.
You can still accept an invite as normal. If your supplier allows direct onboarding, use the Create Account tab instead.
Use the help centre for login issues, invoice questions, and buyer account access.