Empower suppliers and free up staff time with a self-service portal.
EXPLORE INVOICEINFOAutomate and streamline vendor onboarding and validation.
EXPLORE VENDORINFO
Financial Operations Networks (FON) provides specialized Software-as-a-Service (SaaS) applications that automate vendor onboarding and profile management, information verifications, and invoice status inquiries. Learn More
Financial Operations Networks (FON) provides specialized Software-as-a-Service (SaaS) applications that automate invoice payment status inquiries and vendor service and management.
InvoiceInfo offers a range of custom self-service solutions, with options to ensure that you get and pay for the exact capabilities your organization requires. You can be up and running in as little as two weeks.
Automated vendor onboarding offers a configurable vendor self-service portal that reduces compliance and payment fraud risk
Get the fastest and most secure way to verify bank account ownership with VendorInfo's automated bank account validation
The effortless way to ensure OFAC SDN sanctions compliance
VendorInfo accelerates supplier onboarding and reduces the risk of payment fraud and compliance issues with a self-service portal that automatically collects, validates, and manages supplier details.
VendorInfo helps organizations mitigate the risk of compliance issues.
It’s easy for organizations of all sizes and across all industries to get start with VendorInfo – from universities and government agencies to high-velocity businesses and Fortune100 companies.
VendorInfo’s SaaS-based delivery model means there are no pricey software licenses or servers to buy, and organizations will never pay for vendor onboarding features that they don’t use. VendorInfo’s is a standalone application that can be up and running in as little as two weeks, with little or no IT resources required.
InvoiceInfo and VendorInfo provide security, control and efficiency with minimal effort and low cost. Modular Software-as-a-Service and outstanding support give you exactly the configuration you need to get the results you expect for vendor onboarding, profile management, compliance, approvals and invoice inquiries.
InvoiceInfo and VendorInfo vendor portals give you complete visibility and control of your vendor onboarding, profile management and customer service functions.
Sensitive information is protected. Vendors are automatically compliance-verified. Approvals follow your workflow.
Internal procedures and training are streamlined and simplified. All activities are recorded and tracked for visibility and transparency.
Accounts payable and procurement staff are spared from replying to emails and phone calls.
