Automate your supplier interaction, and increase vendor visibility into the payment process. Improving communication channels leads to increased productivity, faster discrepancy resolution and timely, accurate payments.
Manage Cash More Efficiently
Avoid late payment penalties and capture more early payment discounts by using a web portal to receive invoices immediately and accurately, resolve discrepancies quickly, and enhance relationships with your supply chain.
Easily Onboard Suppliers for Free
Reduce time to complete new supplier onboarding. Allow existing suppliers to self-register without sign up costs.
Synchronize Your Supplier Portal Data with Existing Systems
Apply the portal standalone or in conjunction with your other financial process automation solutions, such as ReadSoft Process Director™ and Kofax MarkView® for AP, allowing invoices that need additional approval to be seamlessly integrated. And, business system integration allows you to securely synchronize your AP data with virtually any ERP.