Overview
The Supplier Invoice Submission Portal is designed to streamline the process of submitting and managing supplier invoices. This product includes two applications: one for suppliers to upload invoices and another for the company to monitor submissions.
This application offers suppliers the flexibility to upload invoices and track their status. It ensures a seamless invoicing process, enhancing both efficiency and transparency.
Supplier Invoice Submissions Portal
Suppliers can upload invoices instantly in relation to Purchase Orders, providing a quick and efficient submission process.
Supplier Invoice Overview
The company can view all submitted invoices, maintain notes, and update the status of each invoice, ensuring comprehensive invoice management.
