ERP Portal-Suppliers
Customisation free, real time interaction with your standard Unit4 ERP setup
Customisation free, real time interaction with your standard Unit4 ERP setup
Reduce AP overhead by allowing Suppliers access to:
✓ View and change their masterfile data (you can approve this in workflow)
✓ View and search their invoice transactions by status, dates, amounts
✓ Submit indexed invoices to documents for registration to get paid faster
✓ Modulus checking of bank details and upload of verification documents to document archive
✓ Stop suppliers using the system without first accepting your bespoke terms and conditions
✓ Onboard suppliers to a Business World form (coming soon)
✓ Accept UBL or CII invoices and have them translated to EI02 and sent to your system
Phase 2
✓ Provide a simple REST API to your suppliers via the portal so they can connect their finance systems and multiple invoice documents (e.g. pdf / tiff / jpg) with basic information to be imported via EI02 / DS05
✓ Allow AP to provide live chat support to suppliers allowing queries to be resolved quickly and efficiently
Erp-apps.com is provided by Daftsolutions Ltd
Registered #08410929
Email: info@erp-apps.com