Turn your supplier compliance and management into a competitive advantage!
AUTOMATE INVOICE ENTRIES, DO NOT DEAL WITH THE MANAGEMENT OF INCORRECT INVOICES, AND ELIMINATE ERRORS.
The advantage of this is that the customer no longer needs to wait to receive an invoice from the suppliers.
Online current account statement information
Current account information can be viewed by suppliers in an integrated manner with your ERP system.
Current account reconciliation requests can be created and forwarded.
Reconciliations can be made online.
Eliminate payment inquiry overhead with real-time tracking and management
Suppliers can view their registered invoices.
Payment plans or actual payment information may be shared with suppliers.
Current account information can be reached by the business partners in an integrated manner with the ERP system. They can compare customers’ financial records with the records in their own systems.
Let's maximize your consensus efficiency. Follow your reconciliations online! Create and submit current account reconciliation requests periodically. Handshake about current balances.
& Actual Payments
Share your projected payment plans with your supplier for a better financial outlook and realized payment details.
Automate invoice entries, do not deal with the management of incorrect invoices, and eliminate price difference invoices. The suppliers see the information of the invoices they should issue to the purchasing company on the vSRM portal and issue them according to the invoice request number.