Novora | Supplier Portal

Tailwind by Novora

Supplier Portal

ECIS Portal

East Coast Infrastructure

📊 Dashboard

➕ New Proposal

📋 My Proposals 0

🧮 Finance Calculator

✅ Pre-Credit Check

📈 Analytics

Account

🚪 Sign Out

Welcome back, ECIS

Here's an overview of your proposals

Recent Proposals

Your latest submitted proposals and their current status

Company	Equipment	Amount	Term	Funder / Ref	Submitted	Status	Action

Submit New Proposal

Fill in the customer details to submit a finance application

My Proposals

All proposals submitted through your account

Ref	Company	Equipment	Amount	Term	Funder / Ref	Submitted	Status	Action

Finance Calculator

Calculate monthly repayments or reverse-calculate from a target rental

Finance Details

Enter the details below to calculate

Finance Amount

Finance Type

Finance Term

Figures are indicative only and subject to credit approval. Finance Lease rentals are subject to VAT. Hire Purchase: full VAT payable upfront.

🧮

Enter finance details on the left to see results

Pre-Credit Check

A quick soft indication of credit likelihood — before you commit time to a deal

Analytics

Your deals by stage, value and time period

Tailwind by Novora

Admin Portal

Hannah Dixon

Managing Director

Overview

📊 Dashboard

📋 All Proposals 0

✅ Credit Pre-checks

➕ New Proposal

Suppliers

🏢 Suppliers

📊 Rate Cards

Funding

🏦 Funders

🧮 Quoting Tool

👥 Users

📦 Assets

Account

🚪 Sign Out

Novora Admin Dashboard

Overview of all proposals across all suppliers

Recent Proposals

Latest submissions across all suppliers

Company	Supplier	Amount	Funder / Ref	Score	Status	Action

By Status

New Proposal

Submit a finance application on behalf of a supplier

All Proposals

Every proposal submitted across all suppliers

Ref	Company	Supplier	Amount	Funder / Ref	Type	Credit Score	Submitted	Status	Action

Rate Card Management

Set RPM rates and allowed terms per supplier — changes apply immediately to their calculator

Supplier Management

Upload logos and customise colour schemes for each supplier portal

🎨 Branding: Logo and colour changes are saved per supplier and applied to their portal login and dashboard.

User Management

Add or remove portal logins for admins and suppliers

🔒 Secure: Accounts are created and removed through a secure server-side process. This action is only permitted for signed-in admins.

Name	Email	Role	Supplier	Action
Loading users…

Asset Types

Define asset types and sub-categories, then allocate them to suppliers

📦 Add a top-level asset type (e.g. Vehicles), then add sub-categories under it (e.g. Vans, HGVs). Allocate allowed asset types to each supplier in Suppliers.

New asset type

The Aldermore import adds the lender's funded asset categories and sub-categories. Existing items are kept — only missing ones are added.

Funders

Funder panel, base yields and rate cards — keep pricing up to date for the quoting tool

Quoting Tool

Build a funder-priced quote, then generate a Novora-branded document

Credit Pre-checks

Soft credit checks run by suppliers — with the full credit overview