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Self-Service Supplier Portal

Empower suppliers to submit the number of vendor phone calls by empowering suppliers to submit invoices, view history, and check payment status via our self-service vendor portal.

Reduce the number of vendor phone calls by empowering suppliers to submit invoices, view history, and check payment status via our self-service vendor portal.

Secure access to the vendor portal allows your vendors to:

  • View invoices currently being processed
  • Communicate with your AP team through the vendor portal regarding any pending resolution or questions
  • View payment status and history
  • Manually create invoices for submission
  • Submit copies of their invoices
  • Flip open purchase orders to create an invoice
  • View and update vendor profile

Learn how TranscendAP’s AI-powered platform can support your business.