TabaHub wiki · portals

Invite a vendor to the portal

Send vendor portal invitations for exact tenant and vendor records with normal vendor visibility and review workflows.

vendor invitevendor portalsupplier onboardingpurchase orders

Start from the vendor portal tab for the selected vendor record, then invite the vendor-side contacts who should review purchase orders, bill upload status, shipments, compliance documents, and messages.

Vendor contacts use portal.tabahub.com after invitation acceptance. They do not receive internal app navigation, admin pages, accounting ledgers, or records for other vendors.

Use access removal when a vendor contact changes roles or should no longer receive portal updates.

Enable customer and vendor portals

Turn on portal settings safely after confirming the workspace has the correct Customer Portal or Vendor Portal entitlement.

Invite a customer to the portal

Send customer portal invitations for exact tenant and customer records without exposing internal workspace navigation.

What customers can see

Understand customer portal visibility for estimates, invoices, statements, documents, approvals, messages, and delivery status.

What vendors can see

Understand vendor portal visibility for purchase orders, bills, payments, shipments, documents, approvals, and messages.

Next step

Use the wiki, then work securely.

Public wiki content is educational. Protected workflow records remain inside the secure TabaHub app workspace.

Create workspace