Client Portal for Consultants on the database you already run

Client Portal for Consultants that lets you share records, documents and status without opening your systems. For external users.

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client portal for consultants
Client Portal for Consultants app built in Jet Admin

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Each Vendor Sees Only Their Own Data
Row-level access means every vendor who logs into your portal sees only their own POs, contracts, and payment status — even when all vendors share the same database table. No risk of data leakage, no custom code needed.
Connect to Your ERP or Procurement Database Directly
Jet Admin builds the vendor portal on top of your existing Postgres, MySQL, or ERP API — no data migration, no syncing to a new platform. Vendors always see live data from your source of truth.
Vendor Onboarding with Document Collection Workflows
Vendors submit required compliance documents, certifications, and bank details through branded forms that write directly to your database. Track completeness per vendor and trigger alerts when documents expire.
White-Label Branded Portal on Every Plan
Apply your company logo, custom domain, and brand colors — included on all Jet Admin plans. Deliver a professional vendor experience that strengthens supplier relationships from day one.
Vendor Performance Dashboards and Spend Analytics
Build real-time dashboards showing delivery rates, PO fill rates, and spend per vendor — pulling directly from your procurement database, without exporting to spreadsheets or waiting for quarterly reviews.

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Client Portal for Consultants alongside the rest of your stack

Frequently asked questions

What is a client portal for consultants?

A place where each client engagement lives: deliverables, milestones, decisions taken and the time and cost against them.

Can clients see progress against milestones?

Yes. Milestone status and what is currently blocked are visible, which is usually what a sponsor actually wants between steering meetings.

Does it show time and spend?

Yes, if your time data carries the engagement. Budget consumed against budget agreed, visible to the client, removes most invoice disputes before they start.

Can deliverables be reviewed and accepted?

Yes, with acceptance recorded against the deliverable and the date, which matters when the contract ties payment to acceptance.

Can several client stakeholders have different access?

Yes. A programme sponsor, a workstream lead and a procurement contact can each see what is relevant to them.