Vendor Portals
Easily manage your vendor relationships and transactions, all while ensuring compliance.
- Communicate, collaborate and transact with your vendors in real time via a vendor portal or supplier portal
- Submit invoices for payment including PO flip for a touchless accounts payable process
- Perform 24 x 7 payment inquiries from anywhere in the world
- Initiate and track payment and transaction disputes
- Onboard prospective vendors by collecting documents and data
- Participate in workflows to update and correct information and route for approvals
- Collect and track diversity information and certifications
- Implement a dynamic discounting or supply chain finance program
- Dispatch and update purchase orders in real-time
- Interface or integrate your supplier portal with your ERP and other relevant systems
Provide Dynamic Discounting
Implementing a supplier portal or a vendor portal provides a platform for launching a dynamic discounting program, which provides incredible savings and cash management capabilities as well as helping to keep key vendors and suppliers financially viable.
Show Real-Time Payment Information
Vendors will have the ability to track payments throughout the process and get real-time updates, historical data, and associated documents via the portal. Vendors can also submit invoices and all related information directly into the vendor portal, which speeds up the review, approval and payment process, and provides visibility to all internal and external stake holders.
Expedite Dispute Resolution
Vendor portals help facilitate dispute resolutions for supply chain transactions in a collaborative, streamlined environment online. Vendors can easily submit and track the progress of payment disputes online.