Supplier invoice transparency
When suppliers submit invoices, they can be eager to understand when the invoices are paid. If your organization doesn’t have a tool to manage invoices, you could be draining resources on supplier calls and follow ups. That’s where the SupplierGATEWAY invoice app comes in.
The SupplierGATEWAY invoice app provides added transparency between internal buyers and external suppliers. Keep suppliers in the loop about the status of their invoices without draining resources.
Suppliers are even encouraged to offer early payment discounts, helping you save money and add value to the bottom line.
Invoice Status Transparency
Keep suppliers in the loop by granting them insights into their invoice statuses.
Receive Invoices from POs
Give your suppliers the ability to create invoices directly from open purchase orders.
Review & Approval
Route supplier invoices for review and approval in one centralized location.
Invoice Data Integration
Connect to REST APIs to populate invoice status data from existing AP/ERP systems for maximum accuracy.
Boost Purchasing Efficiency
Reduce supplier inquiries to save time and boost procurement efficiency by providing invoice status transparency. Get high-level reports regarding invoice statuses in your supplier network.
Our state-of-the-art apps are available to be purchased individually or in bundles. App bundles give you the best possible rates. Choose between monthly or annual pricing to save even more.
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SupplierGATEWAY offers a-la-carte apps to manage your entire supplier database. Check out all the apps we have to offer, and build your perfect platform.