It’s convenient when your customers and vendors can get all the information they need from you from a self-serve portal. This reduces tedious tasks of emailing the documents, accessing different platforms to get information, or manually handling customer and vendor data. With our customer-vendor portal, you can enable your customers and vendors to download and print invoices, complete transactions, submit payment details, and exchange account information from a single platform.
By automating procure-to-pay visibility and centralizing communication, you can speed up manual processing tasks, reduce back-office efforts, and improve the data accuracy of business transactions.
With a two-way communication approach, Intech’s customer-vendor portal is a comprehensive solution for streamlining the procure-to-pay process. Empower your customers and vendors by giving them real-time access to their pending orders, invoices, payment history, and credit & debit notes. The added convenience at all sides – you, your customers, and your vendors – results in an improved relationship, a sure win-win for both your business and your customers & vendors.