Pull your Morrisons supplier data into your own systems

What you can build on the Supplier Portal

• Get service level by product

  Build this

  Reads the purchase order and delivery information in the Supplier Data Hub: cases ordered into depot, delivered and not fulfilled, per product.

  Takes

  Date range, products (optional)

  Returns

  Product, cases ordered, cases delivered, cases credited, service level

• Get sales and stock by product

  Build this

  Reads the sales and stock reports in the Supplier Data Hub for the products you supply, with depot stock alongside sales.

  Takes

  Date range, products (optional)

  Returns

  Product, sales units, sales value, depot stock, forecast

• List your commercial agreements

  Build this

  Reads the commercial agreements in Morrisons Agreement: supply agreements, cost price change requests, agreements to invoice deals and promotion agreements.

  Takes

  Agreement type (optional), status (optional)

  Returns

  Agreement type, reference, status, products, start date, end date

• Create a cost price change request

  Build this

  Opens Morrisons Agreement, starts a cost price change request for the products you name, fills in the new costs and submits it.

  Takes

  Products, current cost, new cost, effective date, reason

  Returns

  Reference, status, products, effective date

Automate the Supplier Portal with a workflow

A workflow runs your methods as one process, with nobody at the screen. A schedule or a call from your own system starts it, the steps run in order, and the result arrives in your inbox or in the systems you already use.

• Products below service level, each morning

  Build this

  Starts

  Every weekday at 10:00

  Step 1

  Get service level by product for yesterday from the Supplier Data Hub.

  Step 2

  Keep the products with cases not fulfilled.

  Step 3

  Email you the list with cases ordered, delivered and credited.

• Weekly sales and stock report for your account team

  Build this

  Starts

  Every Monday at 8:00

  Step 1

  Get last week's sales and stock by product from the Supplier Data Hub.

  Step 2

  Have an AI step summarize the biggest changes in sales and depot stock.

  Step 3

  Post the figures and the summary to your reporting webhook.

• Agreements that changed status

  Build this

  Starts

  Every weekday at 9:00

  Step 1

  List your commercial agreements in Morrisons Agreement.

  Step 2

  Keep the agreements whose status changed since the last run.

  Step 3

  Email you each one with its type, reference and new status.

You can run a workflow by hand on every plan, Free included. Schedules and webhook triggers come with the paid plans, from $29 a month.

Once built, one call from your code

Once you have built a method, it is one POST to /v1/runs from your backend, or a tool an AI agent calls over MCP. This is what “Get service level by product” would look like.

curl https://api.fous.com/v1/runs \
  -H "Authorization: Bearer $FOUS_API_KEY" \
  -H "Content-Type: application/json" \
  -d '{
    "method": "data-supplierdatahub-prd.firebaseapp.com/get_service_level_by_product",
    "input": {
      "from": "2026-11-09",
      "to": "2026-11-11"
    }
  }'

{
  "status": "completed",
  "data": {
    "from": "2026-11-09",
    "to": "2026-11-11",
    "products": [
      {
        "product": "Acme Oat Biscuits 300g",
        "cases_ordered": 1240,
        "cases_delivered": 1240,
        "cases_credited": 0,
        "service_level": 100
      }
    ],
    "count": 1
  }
}

An example with invented data, not a ready-made endpoint. The method exists in your organization once you build it, and its name, inputs and fields follow your request.

The Supplier Portal’s own options

Morrisons documents no supplier API. The Supplier Portal is a front page that links to separate systems: Morrisons Agreement for commercial agreements, an Invoice Portal run on OpenText, the Supplier Data Hub for reports to download, and a Wholesale Portal that takes invoice data as CSV files.

Read on November 12, 2026: Morrisons Supplier Portal, Morrisons supplier information.

Signing in to the Supplier Portal

Morrisons Agreement signs you in with a Google account, and the Supplier Data Hub with a Morrisons-provided Google account that has been given access. The Wholesale Portal uses a Morrisons email ID and single sign-on. With Fous you sign in once through the site's own sign-in with your own account, and the login is sealed with AES-256.

Worth knowing

One front page, several systems

Agreements, invoices, reports and tenders each live in their own system behind supplier.morrisons.com. A method works on one of them, so you build one per job.

Data Hub access is requested

Without a Morrisons-provided Google account you register on the Data Hub's sign-in page to request access. Having the account is not enough: it must be given access to the Supplier Data Hub.

Invoices go through OpenText

Invoice status and invoice submission are on OpenText's pages, not in Morrisons Agreement. Wholesale invoice data is a separate CSV upload in the Wholesale Portal.

Promotional prices differ by source

SKUtrak notes that the Data Hub shows full prices before promotional discounts, while SKUtrak shows till prices, so sales values from the two will not match exactly.

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