For the Supplier — using the Togra portal

# For the Supplier — using the Togra portal

POs, invoices and your ledger position with a production company — without the email ping-pong.

You supply goods or services to a production company that runs on Togra. The producer sends you an invite link; it opens the supplier room on the stakeholder portal.

What you see and do

• Your purchase orders — what's been ordered from you (without the production's internal cost codes).
• Submit invoices — file an invoice directly from the portal. It lands in the production's AP review inbox as a staged submission: they accept it into their books or reject it with a reason you see. Nothing disappears without an outcome.
• Your ledger position — invoices, payments and remittance history, so "has this been paid?" never needs a phone call.
• Your certificates — insurance and compliance certificates on file, with expiry tracking, so you can see what the production needs renewed.

Bank details — deliberately not here

The portal never shows or edits bank details. Account changes only happen through a re-onboarding the producer initiates on their side. This is an anti-fraud measure (portal-session bank edits are how invoice-redirect fraud works), and it protects you as much as the production.

See the portals overview for how invites, scope and revocation work.