The Buyer Portal is where a buying workspace runs RFQs, awards, purchase orders, invoices, and tracking.
The Buyer Portal is the signed-in control centre for procurement at portal.vrocure.com. One workspace holds the request, the manufacturers on the job, the purchase order, and the status of the work.
Clients you invite get a narrower view of their own orders. They do not see your manufacturer directory or internal pipeline.
Requests for quote, including multi-process jobs (material, machining, inspection, dispatch) that can go to different manufacturers.
Direct assignment, or competitive bidding on plans that include it.
Purchase orders, invoices, and live progress once work is awarded.
Dr. Review and Vro when you need drawing analysis or an assistant inside the same workspace.
Direct assign: you choose a manufacturer per process while creating the order. After the drawing is sanitised, those manufacturers see their assignment.
Competitive bidding: you leave processes unassigned, open the order for bids, compare sealed bids, and award. Other manufacturers do not see each other’s prices.
Purchase orders and RFQs are not the cap. Plans limit team seats, Dr. Review and Vro usage, and storage. Suppliers and clients you connect are not charged as extra seats. Open Billing in the portal for the allowance on your workspace.
Ask the Help Center AI Assistant, or email support@vrocure.com with the order reference and whether you are a buyer, a client, or a manufacturer.