SIP | SUPPLIER INVOICE PORTAL


Digitizing the invoice process in your procure to pay cycle


INTRODUCTION

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.


OVERVIEW

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.


CONSOLIDATED DASHBOARD

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.

GENERATE INVOICE NUMBER

You can generate an invoice number by submitting a valid PO number.

CREATE A TICKET

You can create a ticket by sharing your requester email ID and invoice number. You can also add attachments and mention a description for your ticket.

VIEW TICKET STATUS

You can view your invoice ticket status and check the number of awaiting resolution of the invoices.



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.



How does SUPPLIER INVOICE PORTAL make you smarter in real-time?




How does SUPPLIER INVOICE PORTAL make you smarter in real-time?