Vendor Portal – Reduce Invoice Processing Time and Costs

Allows vendors to submit invoices directly into your Accounts Payable system via web app or email using a dedicated portal inbox.

Reduce Processing Time and Costs
• No more opening envelopes
• No more manually keying invoices
• No more invoice scanning
• No more waiting on invoices

Vendor Ease of Use
• Vendor dashboard
• Drag & drop for easy invoice uploads
• upload W-9s, ACH Forms & Remit verification
• Sort & Search for quick invoice tracking
• Unlimited vendors users to submit invoices