Features in the Supplier - Vendor portal

The self-service supplier portal streamlines communication by enabling suppliers to independently check payment statuses, reducing the need for time-consuming calls and emails. 

With features like Vendor Statement Reconciliation, it ensures accurate account alignment, saving your team valuable time while maintaining strong supplier relationships. The self-service supplier portal empowers suppliers to independently handle Vendor Statement Reconciliation, ensuring their account records match yours without the need for back-and-forth communication. 

This eliminates supplier calls for payment updates, and other issues saving your team time and fostering efficient, accurate collaboration.

Suppliers can directly submit - upload their invoices into the system

Suppliers can check on invoice payment status

Suppliers can register for notification of payment made

Suppliers can keep their data up to date

Supplier Self-Service Vendor Statement Reconciliation