Onboard your exisitng customers with a simple online registration link which can be shared via email and approve their application with just a single click.
Easily navigate through the various menus and perform multiple actions without any prior training through the intuitive user interface.
Perform actions such as disputing invoices, attaching claim backups, and making payments with just a single click on the portal. Supplier AR teams can share invoices and resolve or deny disputes through the same.
Access all invoice related information including invoice details, claim history, and payment details through the portal which acts as a centralised information repository.
Suppliers share a simple link via email with customers who in turn can click on it to sign up for the portal from the comfort of their own office.
Suppliers manage new requests and modify access/privileges to exisiting customer through a single administrative portal.
Suppliers have access to a portal which serves as a single repository of all current and historical invoices and can share access to specific invoices and folders with customers.
Suppliers and buyers can take actions such as sharing an invoice, raising or disputing a claim, and making a payment with just a single click.