Quickly Transition Your Team To Remote

Our configurable solutions can be rapidly implemented to equip your workers with the tools they need to process transactions and manage vendors from any location.

 
 

Blog

Vendor Portals Drive Vendor Management

Why your organization needs vendor portals Vendor portals (supplier portals) can be a powerful tool in enabling a vendor self-service based vendor management program in your organization. The functionality can provide tremendous benefits to your procurement and purchasing operations as well the finance and accounts payable departments.  By leveraging the flexibility of a supplier portal, […]

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Make Vendor Self-Service Work for You

Do more with less. Portal-based solutions that deliver sensational value and reduce risk. Vendor self-service is a very popular trend in procurement, accounts payable and finance because of the tremendous value it delivers. This trend has become even more pronounced as many workers have shifted to remote operations and companies struggle to fill open positions. […]

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Automating Vendor Management

Why automating your vendor management will benefit your organization Vendor Management covers many different areas of how companies identify, onboard, and transact with vendors and suppliers who supply goods and services to their organization in exchange for payment. The processes involved in managing these vendor centric activities can vary greatly by industry, company, and even […]

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Procurement, Finance & Vendors

Partner for Success – stronger supply chains, efficient processes, and automated operations The opportunities that are available to companies when procurement, finance and vendors communicate and collaborate are plentiful. Utilizing tools and solutions that insure you are onboarding vendors that are healthy and in compliance with company, industry, and governmental regulations is the start to […]

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Word of the Week: PO Flip

What is a PO Flip? A PO Flip, is essentially a conversion of a purchase order into an invoice. Usually done electronically or through an automated solution such as a Vendor Portal or Supplier Portal. In a PO Flip scenario the vendor would enter a PO number into a web form and the the buying company’s […]

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