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Mercatere

A vendor onboarding platform that makes life simpler

Mercatere centralizes intake, identity and document collection, and approvals, so procurement, legal, finance, and compliance work in one place and move every supplier from invite to go-live, fast.

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Simplify supplier onboarding with total visibility & control

Turn vendor intake into a straight line

Mercatere is your supplier onboarding hub, turning scattered forms and email threads into a single, trackable flow. Vendors submit once, while procurement, legal, finance, and compliance review together in one place. Identity, documents, and status travel as a bundle, so progress stays visible and handoffs are smoother. When something stalls, Mercatere surfaces it early and helps the right people respond, without chasing inboxes.

Evidence, versions, and approvals are organized from day one, creating an audit-ready record you can trust. Built to scale across regions and categories, it brings consistency without extra overhead—and gives every supplier a faster path to go-live.

Verification & risk

Mercatere streamlines credential checks, document capture, and validations into one consistent pass. You reduce errors, shorten timelines, and build a trail vendors and approvers trust.

A single portal replaces scattered emails. Vendors ask questions, share updates, and resolve issues, while your teams coordinate without duplicating messages between channels or tools.

Clear ownership, workflows, and status tracking keep onboarding moving. Approvals are visible, versions retained, and tasks sunset on time, giving procurement, legal, and compliance control.

What Mercatere delivers

Faster cycle times

Standardized intake and approvals shorten onboarding; clear status and ownership remove handoffs, moving vendors from invite to approval. 

One source of truth

Identity, certifications, questionnaires, and contracts live with versions and timestamps, reducing duplicates and tracing changes across onboarding, renewals.

Audit-ready compliance

Approval paths, evidence attachments, and review checkpoints create an auditable trail; policies enforce required data, preventing assessment scrambles.

Better vendor experience

A guided portal clarifies requirements, locations, and reviewers; vendors track progress, avoid resubmissions, accelerating readiness without guesswork.

Aligned teams, fewer meetings

Procurement, legal, finance, compliance share timelines, tasks, evidence; ownership and handoffs maintain momentum, reducing meetings and improving predictability.

AI-first edge

The agentic AI connection powered by Moderor.ai validates submissions, predicts risk, automates follow-ups, and learns to accelerate onboarding.

Everything vendors need to deliver

Mercatere unifies vendor onboarding and supplier operations in one workspace. Standardized intake, identity and document capture, and verifications roll into clear reviews and approvals with ownership and timestamps. A focused dashboard and lists organize POs, material status, inspections, ASNs, receipts, and statements. Vendors collaborate in-portal; exports align stakeholders; everything stays searchable, versioned, and audit-ready.

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Technology & Integrations

Microsoft Connection

Nectere aligns with Microsoft 365. Use Azure AD for SSO and groups, SharePoint for documents, Teams for notifications, and Outlook calendars for events, keeping identity, permissions, updates consistent across devices.

Other Integrations

Nectere connects with Slack, Okta, Google Workspace, YouTube, web analytics. Quick links surface everyday tools; REST APIs and webhooks enable workflows, syncs, automations, without breaking governance, roles, or lifecycle controls.

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Experiences that speak

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Frequently asked questions

What is Mercatere?

Mercatere is a vendor/supplier portal that streamlines procurement and end-to-end vendor management—from onboarding and orders to receipts and statements—so teams and suppliers collaborate in one place.

Organizations that need a centralized, auditable way to manage suppliers and procurement operations, especially SMEs dealing with time-consuming manual vendor management. 

Yes. A dashboard surfaces quick updates and lets users drill into details, so teams can spot what needs attention immediately.

Yes. View, filter, acknowledge, and download PO data from a consolidated list to stay aligned with vendors.

A dedicated material status list lets teams review updates and confirmations in one place to catch exceptions early.

Yes. Vendors can create two types of inspection reports to standardize evidence and close quality loops.

Yes. ASNs coordinate shipments between buyers and vendors and help track movement and timing.

Yes. You can view, filter, and download receipt data directly from a list for faster reconciliation.

Use Acceptance & Disposition to record rejections, conditional acceptances, and corrective actions against each item. 

Yes. Set monthly and item-wise ratings and export results to CSV for consistent vendor performance reviews.

Yes. Staff can check and download present and previous month transactions from the portal. 

Yes. Vendors can add their representatives in the portal so the right contacts are always visible.

Yes. Vendors can share feedback inside the portal to improve the onboarding-to-operations journey.

Yes. You can find and manage supplier company profile information using reference guides to keep identity details consistent.

Yes. Multiple lists (e.g., material data, ratings, receipts) support CSV downloads for handoffs to reporting and downstream systems.

It provides a user-friendly portal for both vendors and businesses, streamlining communication and increasing transparency throughout the supplier process.

Use the Book a Demo option on the site to connect with the team and see how Mercatere fits your process.

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Book a demo

Our team is happy to answer your questions. Fill out the form and we’ll be in touch as soon as possible.

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