Supplier Portal

Invoice Submission and Tracking

Easy process to submit and track invoices with access to POs, invoice status, and payment details.

Reduce supplier emails by 3X.

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Key Features

AI-based E-Mail Remittance Capture

Electronic Invoice Submission

Flip POs to invoices, auto-fill non PO invoices using templates and validate invoice information.

AI-based E-Mail Remittance Capture

Invoice Tracking

24/7 visibility for suppliers to track invoice and payment status with an option to send payment reminders to AP teams

AI-based E-Mail Remittance Capture

Dispute Resolution

Access the reasons for disputed invoices, cross-functional collaboration to submit supporting documents, add comments, and resolve exceptions