Access for approved suppliers to purchase orders, delivery confirmations, and document uploads.
What it is for
Receiving purchase orders, confirming ship dates, uploading certificates of conformance, country of origin statements, packing lists, and invoices against the correct PO line.
Who has access
Suppliers with an approved account and agreed terms. Access is issued per contact, not per company, so each user has their own credentials.
Requesting access
Email sales@adelossupply.com with the company name, the contact who needs access, and the purchase orders they handle.
Not a supplier yet?
Send your line card and terms through Become a Supplier and we will review it.