Self-Service Vendor Portal
Empower suppliers to submit invoices, view history, and check status of payments via a secure self-service 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
