Now, suppliers with questions about invoice receipt and payment status can find the answers they need on the Web — without the need to interrupt valuable AP staff time! A self-service application can also help streamline your supplier onboarding. Watch this webinar to learn how a vendor self-service portal lets you free up your staff for more important tasks by transferring the handling of vendor invoice and payment inquiries and onboarding to a secure, self-service, online location where vendors can serve themselves — quickly and easily.
Watch this informative 60-minute webinar to explore how a self-service vendor portal can help you:
- Provide timely responses to vendors questions at a fraction of the cost of manual customer service
- Streamline vendor onboarding — a win-win for AP and vendors
- Have your portal up and running quickly and inexpensively without large IT or ERP investments
- Reduce the number of telephone calls, emails and faxes regarding invoice receipt and payment status that your AP staff handles
- Improve vendor customer service so the supplier gets immediate response without having to spend time on hold, leave voice mails or follow up
- Service all of your accounts payable customers 24/7 (perfect for global organizations)
- Avoid the hassles and headaches of dealing with vendor calls
- Save money and boost efficiency of your AP operations