Isn’t it time to take back your productivity?
Eliminate the frustration of constant back-and-forth communication once and for all. With our secure and user-friendly Vendor Portal, your suppliers have answers at their fingertips.
Let us help you get there with:
Give your suppliers visibility at an instant
Notify vendors immediately of invoice status updates and resubmission requirements, in a secure self-service portal with direct access to payment history, business information, and more.
No hassle invoice submissions for your suppliers
The Vendor Portal adds an extra layer of security by automatically validating and authenticating each received invoice submission. Further streamlines the ease in which vendors can submit invoices, and as we do with all other invoices, we automate PO matching and approvals, so you get more out of every second.
Instant answers and notifications for your suppliers
Instant messaging within the portal enables direct and timely resolutions that are trackable for you and your vendor. Automated notifications when invoices are invalid.
Let suppliers manage their profiles.
Editable vendor portal options enable suppliers to update their profile information, including business documents, government forms, and relevant information that, once approved, is automatically integrated in real-time with ERP’s vendor master.
Solutions defined by you:
Fully customizable to ensure your portal reflects your business’ brand and style. You choose what information you’d like to share with your vendors.
© 2024 TranscendAP.
