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You want to have access to your customer’s request for quotation via the portal?

  1. Log in to the Onventis Supplier Portal with your e-mail address and password: https://supplier.onventis.com.
    (Note: If you do not have access data, log in to the administrator of your portal company account in your company. The administrator can create a user account for you.)

  2. On your start page (dashboard), select the tile of a connected customer and click on <Go To Account>. Alternatively, you can select the offer directly via the corresponding link on the tile.
    (Note: If you do not see a tile of this customer on your dashboard, contact the administrator of your company’s portal account. The administrator can link your user to a customer.)

  3. You are forwarded to the supplier account in the procurement solution of your customer.

  4. Under “Quotes & auctions” in the left main navigation you will find the current requests for quotation

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