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SUPPLIER INVOICE PORTALDIGITIZING THE INVOICE PROCESS IN YOUR PROCURE TO PAY CYCLE

ServiceStack’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

BENEFITS

  • Secured Vendor Registration
  • Secured Communication
  • Search and Export invoices
  • Creating Invoices
  • Manage Vendor Cases
  • Vendor Dashboards and Reports
  • Data Privacy and Protection
  • Ability to handle large Invoice Count
  • Seamless Integration with SAP and other ERP Systems

Impact

INVOICE VOLUME

67,00,000

VENDORS ONBOARDED

5000+

Request for engagement

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