Supplier portal
Your suppliers, serving themselves.
A branded self-service portal for your vendors. They check their own invoice and payment status instead of calling your AP team.
Self-service for suppliers.
The Supplier Portal is a separate web application, branded with your logo, where your vendors can see exactly where their invoices and payments stand. No passwords to manage: suppliers log in with their email address and a one-time verification code.
Suppliers see a dashboard with invoice counts and amounts by status, can search and filter their invoices, drill into details including line items and PO references, and track payments from initiation through settlement.
Your portal, your brand.
The Supplier Portal displays your company logo and presents a professional interface that looks like yours. Supplier groups control exactly which vendors and data each portal user can access, ensuring no cross-visibility between groups.
See it work on your own invoices.
Send us a handful of real invoices and we will show you exactly what comes out the other side. We're working with our first customers now: join them, and help shape what we build next.
Our vision: accounts payable should be a strategic function, not an administrative burden.