Supplier Portal Solutions | ACMO

How does a Supplier Portal transform your organisation and help your supplier help themselves?
“Have you received my invoice? When can we expect to be paid? What is the status of my invoice? Where’s our payment?”
Suppliers have questions, your finance team can have the answers ready for them. With many companies now using global suppliers with different languages and working in different time zones, supplier portals bridge the communication gap for your AP team.
What is Supplier Portal?
Supplier portals are a proactive solution for communications, vendor onboarding, and supplier information management.
Self-service vendor portals can be integrated with your ERP system and a SaaS AP automation software for data synchronisation resulting in greater efficiency, significant cost reduction, and scalability. It’s the communications, convenience, and control you have been searching for to ensure everyone gets what they need quickly.
Why make the switch to a Supplier Portal?
We understand that businesses rely on maintaining professional relationships, and the relationship between buyers & sellers is a foundation for business success.
With our Self-Service Supplier Portal, suppliers can submit invoices, view invoice status, flip purchase orders, check payments, and manage their master data.
Our vendor portal works seamlessly with your ERP, CRM, ECM, and LOB systems and best of all, it’s easy to get started.
Offer visibility to your suppliers to keep everyone on the same page, at any time, in any language, with a supplier portal. Supplier portals provide updates regarding payment approvals and remittances, and proactively email the supplier status or notify them of issues related to their payment.
www.acmo.com.au/solutions/sup...