CLIENT PORTAL

Secure workspace access for active sourcing engagements.

Request access, sign in after approval, or preview how RFQ status, supplier review, documents, milestones, and next actions are organized.

Access by approvalBuyer and supplier workspacesRFQ, supplier review, and market-entry projectsSecure project records
Workspace Operating Preview

Project review path

No live client data
  1. 01Intake received
  2. 02Documents checked
  3. 03Supplier fit reviewed
  4. 04Next action assigned
01RFQ status02Supplier shortlist03Document checklist04Milestones05Next action06Deliverables
OMA NEXUSNext action assigned

CLIENT PORTAL

Real system flow: Request access writes client_access_requests (statuspending) and notifies ops → admin approves client_usersSign in opens production dashboard only when status is approved oractiveView preview shows sample structure only.

01

Sign in

Access an approved workspace with your authorized credentials.

Sign in to workspaceFor approved buyer, supplier, and project stakeholders.
02

Request access

Submit company, role, and project context for OMA NEXUS review.

Request portal accessAccess is created only after review.
03

View workspace preview

Explore a sample workspace structure without live project data.

View previewExample information only.
Example / Preview only — Production workspace is provisioned after access approval

Example only · Production workspace is provisioned after access approval

Workspace preview

See how approved workspaces organize project records and decisions.

Production workspace is provisioned after access approval. This preview uses sample structure only.

Sample status pipeline

Buyer workspace · sampleAccess by approval

Project progress (sample)

  1. RFQ scope receivedTechnical and commercial fields captured.
  2. Supplier review in progressCapability and documentation scoring.
  3. Document items open3 evidence items still needed.
  4. Fit signal readyMatch dimensions prepared for decision.
RFQScope completeness

Missing fields and supplier-facing structure.

SuppliersShortlist signal

Capability, docs, and commercial fit.

DocumentsEvidence board

Open items blocking introduction.

MilestonesDecision path

Owners and next commercial action.

Client Portal pricing

Clear tiers for workspace access and premium commercial paths.

Checkout uses Stripe Checkout Sessions (test or live by key). Subscriptions can be managed in the Stripe Customer Portal after purchase. Project access is still provisioned after role confirmation where required.

Portal subscriptions

Portal Starter

$99/mo

Gated client workspace for a single active project: RFQ status, document notes, and milestone visibility after approval.

  • Approved project workspace access
  • RFQ status and missing-field board
  • Document checklist visibility
  • Secure messaging path with OMA NEXUS
  • No auto-access without role confirmation

Portal Enterprise

Custom

Dedicated operating support for multi-market programs, custom workflows, and named stakeholder access.

  • Custom workspace configuration
  • Named stakeholder roles
  • Market-entry coordination
  • SLA-backed review cadence
  • Scoped after commercial review
Talk to Us

Premium commercial products

Premium Insights Access

$79/mo

Priority industrial news digests, curated intelligence briefs, and early signal notes for sourcing decisions.

  • Priority News + Insights digest
  • Sector filter packs
  • Buyer and supplier decision angles
  • No full third-party article republication

Advanced Supplier Matching

$450

Structured shortlist preparation: category fit, readiness flags, documentation gaps, and introduction readiness notes.

  • Category-fit scoring notes
  • Documentation gap register
  • Export-readiness flags
  • Comparable supplier matrix outline

Priority RFQ Review

$149

Fast-track RFQ completeness review with missing-field flags, risk notes, and recommended next commercial path.

  • RFQ completeness scoring
  • Missing-field and risk flags
  • Recommended next path
  • Faster operator queue

Manage billing

After a paid subscription, open Stripe Customer Portal to update cards, download invoices, or cancel. Requires your Stripe customer ID from a completed checkout email or ops handoff.

Used to prefill Stripe Checkout and link digital_orders / subscription records after webhook confirmation. Payment never auto-approves portal workspace access — ops still confirms role when required.