Service Stack’s Supplier Invoice Portal seamlessly connects organizations and its suppliers on a single platform thus making the accounts payable processes effortless. It streamlines the invoicing process, enables the suppliers and finance teams of an organization to communicate effectively. Suppliers can send invoices instantly and finance department is able to process invoices real-time and update status instantly.
Here is a sneak peek into our Supplier Invoice Portal. This is how we focus on ease of use and submitting invoices well in time.
We design smart dashboards that give you an overview of your total number of invoices, invoices ready for payment, invoices awaiting resolution and invoices paid. You can also check the status of the ticket that you have raised, and we keep you updated with the hot topic related to invoicing.
Service Stack Technologies’ Supplier Invoice Portal helps the vendors filter information regarding only their invoices. We ensure 2 level security and the data is synced well in time. Thus we ensure information mapping, which is up to date.