The Supplier Page gives you a complete operational view of a supplier. Instead of jumping between multiple areas of the platform, you can review supplier performance, manage contacts, track purchase orders, and plan replenishment from a single location.

You can access the Supplier Page by clicking on a supplier from the Suppliers page.

At the top of the page, you will see a supplier overview banner that shows key operational details.

This section helps you quickly understand the supplier's configuration and contact information.

The header includes:

These details help you understand how the supplier operates and whether their current performance aligns with your expectations.

On the right side of the banner, a three-dot menu allows you to manage the supplier.

From here you can:

Editing opens the supplier configuration modal where you can update information such as lead time, minimum order value, address, and contact information.

The Supplier Page contains six main tabs:

Each tab focuses on a different part of your relationship with the supplier.

The Overview Tab gives you a quick snapshot of supplier performance and highlights areas that may require your attention.

This tab is divided into two main sections:

The Need Attention section shows operational insights related to the supplier and highlights potential issues.

Instead of searching through different parts of the platform, important signals appear here as actionable cards.

Each card describes the situation and suggests what you can do next.

If an email from the supplier contains an important update, it can appear here.

Example:

A supplier informs you that a purchase order will be delayed.

The card may offer actions such as:

This allows you to immediately investigate the situation.

If some products supplied by this supplier are missing important replenishment data, the system highlights it here.

Examples include missing:

These insights help ensure your replenishment recommendations remain accurate.

This section can also highlight configuration or performance inconsistencies.

Example:

If the average lead time is significantly higher than the configured lead time, the system alerts you so you can review supplier settings or adjust planning assumptions.

Below the Need Attention section, you can analyze the supplier's impact on your business.

You can switch between two views:

This chart shows the performance distribution of products supplied by this supplier.

Only products where the supplier is set as the Default Supplier are included.

Products are categorized using Tightly's Capital Quadrants framework:

This helps you understand how this supplier contributes to your product portfolio.

You will also see key metrics calculated for the last 90 days, including:

These insights help evaluate both sales performance and inventory efficiency.

This section shows how much revenue your business generates from products supplied by this supplier.

For example:

This means that 32% of your revenue in the last 90 days comes from products where this supplier is the default supplier.

Below this metric, you will see a chart showing the top revenue-generating products supplied by this supplier.

This helps you quickly identify your most important products sourced from this supplier.

The Product Catalog Tab displays every product that can be sourced from the supplier.

This includes products where the supplier is:

This ensures you always have full visibility of the supplier's available product range.

The product table includes two additional columns that improve supplier visibility.

This column shows whether the selected supplier is the primary supplier for the product.

This helps you distinguish between primary and secondary sourcing relationships.

This column shows all suppliers associated with the product.

This is helpful when products have multiple sourcing options.

You can also filter the table to display only products where the supplier is the Default Supplier.

This is useful when you want to focus only on the supplier's core product portfolio.

The Prepacks section allows you to manage predefined bundles of products that can be ordered together.

You can:

A new Add to Basket option allows you to add the entire prepack to your purchasing basket in one step.

Instead of adding each product individually, you simply select the quantity of the prepack and the system adds all products automatically.

This significantly speeds up the purchasing workflow.

The Replenishment Tab shows replenishment recommendations specifically for this supplier.

It works the same way as the Smart Replenishment page, but automatically filters results to display only products where this supplier is the Default Supplier.

This helps you quickly answer the question:

What should I order from this supplier right now?

The page includes:

This tab lists every purchase order created for the supplier.

You can click on any purchase order to open its detail page.

You can quickly filter orders using status chips such as:

This allows you to quickly focus on specific stages of the purchasing process.

The Contacts Tab allows you to manage all contact persons associated with the supplier.

You can:

The Email Activity Tab provides a shared inbox view for emails exchanged with the supplier.

Emails from the supplier or anyone using the supplier's domain appear here.

This helps you track supplier communication without leaving the platform.

If an email includes information related to purchase orders, the system highlights it in a small information box above the inbox.

Examples include:

This allows you to quickly identify messages that may impact your operations.

The redesigned Supplier Page acts as a central control hub for supplier relationships.

Instead of managing suppliers across multiple tools or pages, you can now:

All from one place.