Vendor Portal
The Vendor Portal provides visibility and control for vendors from PO approvals to invoice status and payment reconciliation. The portal embeds the end-to-end trade process between buyers and vendors, providing both sides with maximum visibility and control, lowering discrepancies and enhancing communications.
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It enables the buyer to define the onboarding process for its vendors, including any required documentation, approval of terms, as well as payment preferences. Vendors can e-invoice buyers directly through the portal and easily track invoice and payment statuses.
The Benefits
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Simple implementation, no integration required
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Easy onboarding, in accordance with the buyer’s requirements, including documentation/KYB
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Vendor information and payment preferences are always up to date
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Embedded within the buyer’s AP process
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E-invoicing from the Vendor Portal directly to the buyer’s AP team portal
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Real-time invoices and payments status tracking
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Direct communications, strengthening vendor/buyer relationships
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Faster payments: from approval to payment with no manual process required
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Earlier payment discount approval
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Seamless payments support multiple networks routing and payment methods (optional)
Cash-to-Cash Cycle
The platform optimizes your cash-to-cash cycle by extending buyer payment terms while enabling vendors to receive earlier payments. This will unlock working capital and improve liquidity.
Buyers’ Term Extension
Vendor’s Earlier Payments
We can customize onboarding, workflows, processes, and modules to align with each customer’s specific needs.