Your partners self-serve. Under your brand.
A portal your MSPs actually use — for provisioning licenses, paying invoices, disputing lines, and opening tickets back to the vendor. White-labelled end-to-end. Reduces the "where's my invoice" ticket load by 70-80% at the distributors we work with.
The tickets you used to answer, automated.
Download invoices & statements
Every invoice, statement, and credit note — PDF and CSV, any period, any entity. No more "can you resend" emails.
Pay online
Credit card, direct debit (AU ABA / NZ DDR), PayID, BPAY. Saved payment methods per entity.
Provision and de-provision licences
Add, remove, or swap SKUs for Microsoft, Dropsuite, Sophos and supported vendors — with mid-cycle proration handled automatically.
Dispute a line
Open a dispute against any line on any invoice. The distributor ops team gets a structured ticket with the source context attached.
Ticket-to-vendor
Raise a support ticket that routes straight to the right vendor with partner and tenant context pre-populated.
Margin-safe catalogue
Browse the catalogue of vendor SKUs your distributor makes available, at partner-specific pricing — with signup flows for new vendor lines.
Your brand, not ours.
Your domain
Host on portal.yourdomain.com.au. We handle SSL, DNS, hardening.
Your identity
Logo, colours, typography, email sender domain, invoice PDF template — all yours. No "Powered by" anywhere your partners look.
Your SSO
Microsoft Entra, Okta, Google Workspace — partners sign in with their existing identity provider. Scim provisioning supported.
Give your partners a portal they'll actually open.
See the partner experience end-to-end — walkthrough tailored to the SKUs you carry.