Hey there!

Duplo's Vendor Platform is a full-package solution we've put together with the vision of transforming vendor management. We're bringing everything onto a centralized platform to make things simpler.

This portal will be instrumental in boosting the collaboration between Buyers and Suppliers, improving communication, enabling seamless transactions, and cultivating a relationship that benefits everyone involved.

Let's get started!

  1. Log into the Duplo dashboard as a Business owner/admin
  2. Click on “Settings” on the dashboard menu and select Preference.
  3. Please scroll down to where you see Vendor Portal and enable it as shown below:

Once complete, you can create vendor recipients who will receive an email invitation to sign up on the vendor portal.

The advantage of this system is that it allows for seamless communication between you and the vendor on a single platform.

To learn how to create a vendor, click here

Frequently Asked Questions

  • What happens after the vendor signs up?
    • After signing up, the vendor can begin uploading invoices for your approval.