Vendor Portal Special Report

A vendor portal allows vendors to access their account information over the Web 24/7. Authorized vendors are able to securely log in to view invoice status and payment information, including check number and check date. The self service portal provides only the relevant information AP Departments want to display. Typical fields displayed include: view document icon, invoice number, invoice date, invoice amount, check number, check date, PO Number.

How will a vendor portal help a company? On the surface the features and functionality are designed to provide the vendor with information about their invoices. But digging deeper will reveal significant benefits for company as well.

To receive your free copy of 7 Reasons Why You Need to Implement a Vendor Portal, please complete and submit the form below.

*First Name:		*Last Name:
Title:		*Company Name:
*Telephone Number:		*E-mail Address:
Street Address:		City:
State/Province:		*Zip/Postal Code:
*How did you hear about us?
*How many paper-based invoices do you process per month?
*How many AP processors are in your department?
*Are you currently utilizing any imaging and workflow technology?
If yes, what system?

"*" indicates required field.