Supplier Portal — ProcureFlow Supplier Portal @if(session('success'))
{{ session('success') }}
@endif

Welcome, {{ $vendor->name ?? Auth::user()->name }}

View your LPOs and submit supporting documents.

View All LPOs
{{ $lpos->where('status','issued')->count() }}
Active LPOs
{{ $lpos->where('status','delivered')->count() }}
Awaiting Payment
{{ $lpos->where('status','paid')->count() }}
Paid
Recent LPOs
@forelse($lpos->take(5) as $lpo) @empty @endforelse
LPO Ref Procurement Amount Status Issued Action
{{ $lpo->ref }} {{ $lpo->procurement->title ?? '—' }} UGX {{ number_format($lpo->total_amount ?? 0, 0) }} {{ ucfirst($lpo->status) }} {{ $lpo->issued_at ? \Carbon\Carbon::parse($lpo->issued_at)->format('M d, Y') : '—' }}
No LPOs assigned.
{{-- Submit Document Modal --}}