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Vendor Hub

Vendor Hub functions

  • View vendor transactions.
  • View the PO status summary for all the active projects.
  • View the subcontract status for all the active projects.
  • Create a bill from a PDF or image file.
  • Create miscellaneous expenses from a PDF or image file.
  • View the calendar for procurement transactions.

Procurement features available in the Vendor Hub

  • Purchase Order (PO)
  • Bills
  • Subcontracts
  • Subcontract Change Order (SCO)
  • Subcontract Invoice

Reports

  • Custom log reports

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Posted April 02, 2026 © 2026 The Sage Group plc or its affiliates ("Sage") or its licensors. All trademarks mentioned are the property of their respective owners. Use of non-Sage trademarks is not an endorsement of any person or product.