The client portal — try it freely
This is the portal a client receives with their first order. The version below is fully interactive and runs on demonstration data — tick items, approve a quote and move between orders without signing in or leaving any details.
The demo runs in your browser on invented data. No real client, order or price appears here.
What the portal does
Full visibility over every order
With the first order, the client is granted access to a dedicated portal consolidating order status, documents and payments.
- Quote approval on screen — Approve selected items, adjust quantities and add a note — without email or a phone call
- Status at item level — Not only per order — per part number, from purchasing through to receipt at Lonsher's warehouse
- Reordering — Select items from a previous order, update quantities and submit a request
- Consolidated payments — Balances due, upcoming payments, and the option to email a summary to the bookkeeper
Sign in to the portal
For existing clients — access opens with the first order.
Go to the client portalA requirement comes in. A product goes out.
Everything in between — sourcing, pricing, import, customs, inspection, documentation and delivery — is managed here. Send your next build's list — all of it. A few stuck lines or a single part number work too.