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Suppliers can input their company and
contact details, accrual estimates, tax documents
and invoices. Banter with finance teams.
Facilitate transparency with your vendors. Accrualify's Vendor Portal provides suppliers with a dashboard and snapshot showing: previous invoice and accrual submissions, current balances, status of pending invoice payments, and much more.
Allow vendors to load tax documents including W-9, W-8Ben, EIN. Banter with vendors in a controlled environment. Allow suppliers to assign AR contacts. Provide a dashboard to your vendors showing them DSO, open PO's, pending approvals and payments. Allow your vendors to submit invoices automatically and collect accrual confirmations as needed.
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Increase vendor responsiveness and allow for greater transparency. Provide vendors a means to assign AR representatives and submit invoices online. Communicate desired information and customize the portal as needed.
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With the Vendor Portal, service providers can input their company and contact details, accrual estimates and invoices, and better communicate with finance teams.
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Vendor Portal Features:
Admins simply send a request to vendors to sign up for the free Vendor Portal where they can load multiple data sets.
Communicate with suppliers in a controlled environment. Send messages and expose critical data as needed.
Provide some metrics for vendors to incentivise use of the portal. DSO, open PO's, pending payments, contacts on file, etc.
Allow your rank & file to find the best vendors and input their data realtime. Send invites to suppliers and control approvals.
Subsidiaries can share vendor details with tools for vendors to track what’s important to their business.
Obtain banking information from your vendors. Allow that data to be synchronized to your Accrualify instance for immediate payment.
