Streamline vendor onboarding and engagement to ensure early payments for dynamic discounting resulting in an immediate ROI for your business. The portal enables suppliers/vendors to submit invoices and make critical informational updates to expedite the approval process, which also increase 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 along with engagement for dynamic discount management.