Supplier onboarding
Start selling on Porto MD.
Five simple steps, about two minutes, no developer required. Tell us how your business works — we adapt to you, whether that's a full API connection or an Excel file.
1 · Your products
Send a product list — or connect your system. We price, publish, and market them.
2 · Your orders
Every order arrives paid and doctor-approved. You only ever fulfill.
3 · Your shipping
Send tracking however you like — we keep the customer updated for you.
What happens after I apply?
- 1Submit your application.
- 2Our team reviews it.
- 3If approved, we create your supplier account.
- 4If you use an API, our engineering team connects it for you.
- 5We test everything together.
- 6Your products go live on Porto MD.
Step 1 of 5
Your company
Tell us about your company
This takes about 2 minutes total. No technical knowledge needed.
Once you're live, every order runs itself
Customer orders → pays → (if it's a prescription item, our licensed provider reviews and approves first) → the approved order reaches you however you chose — API, portal, or email → you ship → tracking flows back → Porto MD updates the customer. You never handle payments, prescriptions, or customer communication. If a connection is ever down, orders fall back to your portal + email, so no order is ever lost.
For your technical team (only if you chose API)
If you selected an API connection in the wizard, our engineering team reaches out to your technical contact. We'll ask for your API documentation, sandbox + production endpoints, and how you authenticate. We adapt to your API — you don't rebuild anything for us.
Credentials are never sent by email or form. You'll enter keys in your encrypted Porto MD Supplier Portal (Fulfillment & Integration → Edit connection details), we run a test order together, and once it passes you're verified and live.
Questions, or want a 15-min call? suppliers@portomd.com. A real person answers.
© 2026 Porto MD, Inc. · Supplier onboarding.