Staff Login

STEELCORP Supplier Accounts

Staff email addressPassword

Separate supplier login: Sign in using your supplier-project staff email and password. Staff must be created independently in this Supabase project. Accounting records are stored in the separate STEELCORP-SUPPLIERS database.

Main Menu

Choose where you want to go

Supplier authentication connected. Login is verified by the separate Suppliers Supabase project. Accounting records are stored in the separate Suppliers Supabase database. Verify financial entries and permissions before relying on reports.

Suppliers / Expenses

Online records: Supplier and expense ledgers are saved in your STEELCORP-SUPPLIERS database.

Supplier Accounts

Expense Ledgers

New Ledger

Name *Contact number (optional)VAT registration number (optional)Address (optional)

CURRENT BALANCE

TOTAL INVOICED / SPENT

Entry date — today or earlier

Choose DAY, MONTH and YEAR using the three boxes above.

Entry type

Invoice number

Invoice total including VAT (R)

Invoice amounts increase the outstanding balance.

Description / Notes (optional)

Did the supplier charge VAT?

Include this invoice in the SARS tax report?

Is VAT claimable on this invoice?

VAT will be R0 when no VAT is charged.

Payment method

Entry history

Quick Screenshot

Supplier / Expense Account Balance

Take a screenshot using your phone's screenshot buttons. This page is formatted to show the account name and balance clearly.

Full Ledger / Statement

From date (optional)To date (optional)

Summaries & Reports

Supplier Summaries

STEELCORP OWES SUPPLIERS

SUPPLIERS OWE STEELCORP

Expense Ledgers

EXPENSES OUTSTANDING

TOTAL EXPENSES RECORDED

Tax Returns (SARS)

Includes invoices explicitly marked for SARS, including invoices with no VAT charged. VAT claims are calculated only for eligible VAT-charged invoices.

Choose month

Expense / Supplier Report

Choose month

Notifications

Notifications will be configured after the supplier database and staff logins are set up.