Customer Vendor Portal

A collaborative platform for your customers and vendors

We offer your customers and vendors a hassle-free communication experience

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.


A single, secure two-way portal for account management

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.

Key functionalities of Customer-Vendor Portal

Get summarized account information Icon 01

Get summarized account information

Upload and download order related documents Icon 01

Upload and download order-related documents

Create dashboards and reports Icon 01

Create dashboards and reports

Integrate with Dynamics 365 Business Central and NAV Icon 01

Integrate with Dynamics 365 Business Central and NAV

Send important notifications and reminders Icon 01

Send important notifications and reminders

Get historical customer order details Icon 01

Get historical customer order details

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See our Customer-Vendor Portal in action

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