Vendor Invoice Portal

Empower vendors and suppliers with a self-service portal for purchase order/non-purchase order invoice entry. Increase communications and collaboration with your Vendor and Supplier Network and eliminate data entry for your Payables team, and reduce internal cost.

  • Count on secure and reliable portal. The SaaS Vendor Portal communicates securely to your WorkPlace solution and integrated ERP, which is also protected by your firewall
  • Activate existing vendors and suppliers from the WorkPlace Supplier Network or invite your own
  • Invite unlimited vendors and suppliers to join at no additional charge
  • Increase communications and collaboration with your vendors while also eliminating data entry
  • Suppliers are automatically notified by email when Purchase Orders are available to view and match in the portal
  • Empower Vendors to enter non-PO and service invoices
  • Allow vendors and suppliers to upload invoices and attachments that seamlessly transfer to the WorkPlace transactions
  • Self Service option empowers your vendors and suppliers to update their contact information for approval and their integration to ERP as the system of record
  • All supported by the powerful WorkPlace approvals and ERP integration for true B2B integration

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