Customers and suppliers wish to collaborate efficiently and smoothly. Streamline the vendor onboarding process, invoicing and payments between the two parties
- Vendor Self-Service: Vendors to electronically submit their master data, documents and information for approval. Easily update contact and payment information.
- Integrated Workflow Management: A robust workflow for approval process for procurement and AP(Account payables ).
- File Uploading & Web Forms: Allow vendors or suppliers to upload files and submit web forms that you need as part of the process, i.e. W9’s, W8’s, ISO Certificates etc
- Data Validation: Validate and approve data in real-time
- Track invoices and payment status .Process vendor payments
- International Language support/translations
- Suppliers and customers are not connected with centralized information
- Information is lost in emails and disconnected systems
- Supply Chain Management
- Customizable workflow approval
- Multi-language (Fiori UX interface)