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 Kofax 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.
Why Customers Choose Supplier Portal
How Supplier Portal Can Help
Existing suppliers can use invoice or purchase order detail to self-register.
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.
Suppliers access the system outside the firewall and are limited to their own transactional detail.
Enhance communication by allowing suppliers to submit invoices and add notes and attachments.
Suppliers and AP staff can use the system without training, getting up and running in the portal in no time.
More Kofax Solutions
Invoice processing automation software from Kofax. Automatically capture, understand, validate and approve invoices from any source. Lower costs and reduce invoice processing time.