← Back to glossary Supplier B2B portal — essential termsHow to digitise your supplier relationship: three-way match, self-billing, supplier scorecard, consignment — with definitions, examples and software links. What this cluster covers A supplier portal moves purchase orders, confirmations, dispatch advices and invoices into one place, with automatic validation (three-way match) and performance scoring (scorecard). The terms below describe digital procurement processes. Each definition includes a practical example and links to the Azuvio B2B portal. 9 terms in this cluster Supplier portal — A platform where suppliers see your orders, confirm dates, send ASNs and invoices, and track their payments. Purchase Order (PO) — The official document by which you buy from a supplier: agreed products, quantities, prices and terms. Supplier order confirmation — The supplier's response to a purchase order: acceptance, rejection or proposed changes. 3-way match — The control that compares the purchase order, the receipt and the invoice before approving payment. Self-billing — The model where the buyer issues the invoice on the supplier's behalf, based on confirmed receipt. Consignment stock — Goods physically at the buyer but owned by the supplier until actual sale or consumption. Supplier scorecard — A supplier performance evaluation on metrics such as on-time delivery, compliance and quality. Supplier onboarding — The process of integrating a new supplier: data, documents, terms and connection to the portal or EDI. Supplier payment status visibility — Supplier access to their invoice status: received, matching, approved, scheduled or paid. Where Azuvio fitsPortal B2B AzuvioPortal B2B Producători