What is the ALLAW Supplier Portal?
ALLAW Supplier Portal is intended for ALLAW service providers (sub-suppliers providing an external data protection officer or other service) who want to manage their services more conveniently and receive payment from ALLAW faster.
In the Supplier Portal, you can:
- Accept / reject new service orders submitted by ALLAW.
- Easily upload a new invoice for payment to ALLAW.
- See invoices submitted by the Supplier to ALLAW, received comments, payments, debts in one place.
- See history and be reminded about payment.
- Easily update your contact details on the portal.
In case of any doubts, contact the ALLAW contact person in the Supplier Portal itself.
How to log in to the ALLAW Supplier Portal?
If you are an approved ALLAW service provider (sub-supplier) to log in to the ALLAW Supplier Portal, you can log in after receiving an ALLAW invitation to log in.
