CBE Supplier portal
The Supplier Portal is your one-stop platform to manage contracts, track payments, submit invoices, and access procurement opportunities with Commercial Bank of Ethiopia
Purchase Order Management
Easily create, send, and track purchase orders to ensure accurate and timely procurement.
Advance Shipment Notifications
Receive real-time shipping updates from suppliers for better planning and inventory control.
Invoice Management
Streamline invoice processing with automated matching and faster approvals.
Payment Tracking
Monitor payment statuses and ensure timely settlements with complete visibility.
Supplier Profile Maintenance
Keep supplier information current and centralized for efficient communication and compliance.
Document Collaboration
Securely share and collaborate on key documents to improve supplier coordination.