Supplier Portal

Portal Invoice Upload

Receive both PO and non-PO invoices submitted via supplier portal.

Key Capabilities

EDI Invoice

EDI Invoice

Enable suppliers to submit EDI invoices via the supplier portal.

PO Flip

PO Flip

Let suppliers flip dispatched POs into invoices, and send them to customers.

Dispute Resolution

Dispute Resolution

Let suppliers access disputed invoices, edit details, provide POD, and resolve disputes.

Invoice Tracking Dashboard

Invoice Tracking Dashboard

Enable suppliers to track due/past-due invoices through a centralized dashboard.

400+ Enterprise Customers
Enterprise Customers
600+ Mid-Market Customers
Mid-Market Customers