Expenzing Vendor Portal Reviews

Expenzing Vendor Portal Description

The Expenzing Vendor Portal allows suppliers to view all information necessary for the execution of a contract, submit invoices and track payment status.

Suppliers can view Purchase Orders and plan deliveries accordingly. Once deliveries have been made, suppliers can view Goods Received Notes and alert customers to take any necessary actions.

KEY FEATURES

- Supplier access management
- PO acknowledgment
- Dashboards
- Invoice submission
- Query manager
- Invoice due diligence
Matching in 3 ways
- Supplier reports
Buyer reports
- Advance shipment notification
- Payment details