Vendor Portal

Vendor Portal

Supplier Portal

Streamline vendor onboarding and engagement to ensure early payments for dynamic discounting resulting in an immediate ROI for your business. The portal enables suppliers and vendors to submit invoices and make critical informational updates to expedite the approval process, which improves cash flow, and vendor relationships.

A central database is accessible by both the supplier/vendor and business for invoice submission and approval. The portal is easily configured to a company’s requirements and to entice early payment for dynamic discounting. Time-consuming phone calls and snail mail communications are avoided, saving valuable time and ensuring accuracy.

Supplier/Vendor Portal provides upload and status access to invoices enabling enhanced communications and servicing of your suppliers/vendors and engagement for dynamic discount management.