Encourage suppliers to log in and input their own company information during the onboarding process.
Automatically route invoices to the appropriate person within your organization for approval..
Make financial savings when deciding to buy preferred products from preferred suppliers where prices have been negotiated.
View product information within the catalog directly from the supplier’s website.
Automatically create an invoice using pre-existing data from a PO.
Suppliers can log in and find out exactly where in the approval process their invoice is.
Engagement with suppliers takes place in a controlled environment.