Infor Data Lake
Delta import record by record from SyteLine: inserts, changes and deletions detected automatically, with an asynchronous queue.
For Infor SyteLine users
Supplier portal for Infor SyteLine
Extend your Infor SyteLine ERP to suppliers: purchase orders, requests for quotation, shipments, documents and KPIs in an integrated web portal — data is born in and returns to SyteLine, with no double entry.
- Integration via official Infor channels: ION API, Data Lake, IDM
- No double entry between portal and ERP
- Self-service for suppliers, governance for the buyer
Why a portal built for Infor SyteLine
A supplier portal is worth as much as it is connected to the ERP. If data has to be exported and pasted by hand, the portal shifts manual work instead of removing it.
- Data is born in SyteLine and returns consolidated, with no re-keying
- Orders, receipts and documents aligned between portal and ERP
- Suppliers work on their own, the buyer keeps governance
- No custom development: it relies on the native Infor channels
How it integrates with Infor SyteLine
Integration goes through the official channels of the Infor OS ecosystem, so data stays governed and consistent between portal and ERP.
ION API & Workflow
OAuth2 authentication, messaging and approval workflows: supplier actions flow back into SyteLine, fully tracked.
Infor IDM
Documents and attachments managed on Infor Document Management, with mandatory document requirements verified at supplier login.
Bidirectional
Orders and master data from SyteLine to the portal; confirmations, shipments and invoices from the portal to SyteLine. No double entry.
Learn more: how a supplier portal integrates with the ERP.
What your suppliers can do
The whole purchasing cycle, anchored to SyteLine
From the portal, suppliers work on data that comes from SyteLine and flows back to it, with full traceability.
- Confirm purchase orders and accept ERP changes
- Answer requests for quotation (RFQs) online
- Prepare shipments and GRNs, attach documents
- View collaboration KPIs (OTIF, lead time, accuracy)
In detail: what a supplier does in a portal, step by step.
The benefits if you already run Infor SyteLine
Extending the ERP you already use, instead of bolting on a disconnected system, is the fastest way to get value.
- Less manual work and fewer transcription errors
- Order, receipt and invoice data aligned upstream
- Real-time visibility into orders and deliveries
- Fast start: no duplication of the data model
Want the numbers? Read the business case for a supplier portal: ROI, KPIs and benefits.
Frequently asked questions
Supplier portal and Infor SyteLine
Is the supplier portal compatible with Infor SyteLine?
Yes. It is designed to extend Infor SyteLine to suppliers, connecting through the official Infor OS channels: delta import from the Data Lake, messaging and workflows on ION API, documents on IDM.
Does it require custom development to integrate with SyteLine?
No: the integration relies on the native channels of the Infor ecosystem, so data stays governed and consistent between portal and ERP without fragile hand-built bridges.
What can suppliers do from the portal?
Confirm purchase orders, answer RFQs, prepare shipments and GRNs, handle invoices and documents, and view KPIs, all anchored to SyteLine data.
To get oriented: what a supplier portal is and how to choose one for an SME.
Extend Infor SyteLine to your suppliers
We can set up a guided demo on your SyteLine environment, with your orders and your suppliers.
Request a demo