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Vendor Portal Technology

Through our vendor portal, we are able to help our clients accelerate their Accounts Payable and Accounts Receivable processes.

Overview

By having vendors submit their invoices electronically, they can more actively participate in the supply chain process while being able to monitor their submitted documents dynamically.

Additionally, by facilitating online submission of their documents, we help them drastically reduce their cost to output and mail their business correspondence and in turn help our customers to rapidly process submitted items in a faster fashion than manual processing.

The vendor portal is also helpful in managing vendor relations and promoting vendor self-sufficiency. By empowering your vendors to audit their submitted documents, you can help offset some of the inbound phone and support pressures that your AP & AR departments face on a day to day basis.

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We’ll tailor our suite of services to fit your process needs meaning that you can choose to deploy some or all of our tools based upon your priorities and approach to process transformation.

Request a Demo