Sign in to thesupplier portal.
The supplier portal is available to approved suppliers in the directory. If you've cleared the six-gate review, sign in below. If you haven't yet applied, the application takes ~30 minutes.
Active cycles you supply, with milestone status, inspection releases, hub clearance and channel partner dispatches.
Active purchase orders, signed amendments, payment milestone tracking against the contracted schedule.
Origin and hub inspection results per cycle, evidence hash and inspector signature retained on the ledger.
Timeliness, integrity, communication and exception handling, your standing across the four review domains.
Cycle settlement summaries, payment confirmations, withholding documentation, exportable per cycle.
Direct line into your named category specialist. Ticket trail visible alongside the cycle record.
The supplier portal uses the same authentication standard as the rest of the platform, mandatory two-factor at first login, passkeys preferred, step-up authentication on contractual actions (payment-milestone acknowledgement, dispute filing, document uploads).
For password recovery use the sign-in page. For new-user provisioning at an existing approved supplier, your category specialist provisions the account directly. Operational queries go to suppliers@treviya.com.
Open the portaland read your scorecard.
Active cycles, milestones, settlements and the quarterly review, in one place.