Enhance supplier relationships with a cloud-based portal
Supplier portal is a secure, SAP-based cloud solution that streamlines the invoicing process.
Reduce the cost of managing supplier invoices
Connect suppliers to Tungsten Supplier Portal™ to provide secure 24/7 access to up-to-date information for compliance and regulatory purposes. The portal works seamlessly with SAP system and boasts easy onboarding with no associated fees.
Provide a simple solution for suppliers
Suppliers log in to update data, enter invoice information, view purchase orders and convert into invoices. Even communication can be done within the portal.
Save time with self-service inquiries
Suppliers can view their own transactional details without engaging AP, saving time and allowing staff to focus on high-value tasks.
Improve supplier relations and maximize discounts
With self-service access to purchase-to-pay data, suppliers are informed about the status of invoices. Negotiate better discounts and leverage dynamic discounting with improved supplier service.
Meet government standards for e-invoicing
Remain in sync with emerging regulatory requirements that require companies to implement e-invoicing, reducing errors and automating electronic payments to tax authorities.
Why customers choose supplier portal
Improves communication
Automate interactions and increase vendor visibility into the payment process. Improved communication leads to increased productivity, faster discrepancy resolution and timely, accurate payments.
Efficiently manages cash
Receive invoices immediately and accurately to avoid late payment penalties, capture early payment discounts and enhance relationships with suppliers.
No-cost onboarding
Reduce time to complete new supplier onboarding. Allow existing suppliers to self-register without sign-up costs.
How supplier portal can help
Self-registration
Existing suppliers can use invoice or purchase order detail to self-register.
Self-service
Suppliers have access to transaction details, invoice status, payments and more without engaging AP.
Purchase order flip
Reduce invoice mismatches by allowing suppliers to turn a PO into an invoice in one easy step.
Security
Suppliers access the system outside the firewall and are limited to their own transactional detail.
Submit electronically
Enhance communication by allowing suppliers to submit invoices and add notes and attachments.
Intuitive interface
Suppliers and AP staff can use the system without training, getting up and running in the portal in no time.
More Tungsten Automation Solutions
Tungsten AP Essentials
Invoice processing automation software from Tungsten Automation. Automatically capture, understand, validate and approve invoices from any source. Lower costs and reduce invoice processing time.
