Supplier & Customer Database
Order form
← New Era portal
Please sign in
Open the New Era portal and sign in first.
Go to the portal
Drop customer files
Drag & drop customer files here (xlsx, csv, anything) — or click to choose.
Files are stored exactly as received in the New Era Customers folder. Turning spreadsheets into records automatically is coming; nothing is lost meanwhile.
Add / edit a customer or supplier
Type
Customer
Supplier
Approved
Director only — unapproved records cannot be used on an SO or PO
Name
Contact
Email
Phone
Incoterms
VAT no.
Company reg. no.
Payment terms
Notes
Address
Delivery / collection
Save customer
Clear form
Customers
Name
Contact
Email
Incoterms
Address
Supplier & Customer Database
Order form
← New Era portal