Finance Portal

SupplyOn Finance Portal helps track the status of invoice processing at any time. The solution allows to access all invoices in one place, and all invoice-related processes can be initiated and processed centrally and in a way that is traceable for both parties.

Key features:

1. Display of current processing status of all invoices, including those not created via SupplyOn Invoicing
2. Ability to initiate invoice-related processes such as dunnings, balance confirmations and inquiries of all types in a central tool
3. Fast, simple clarification of discrepancies and inconsistencies
4. Continuous, transparent process from order to invoicing and payment

Your benefits:

1. Reduced manual effort: significantly fewer queries about invoices and faster clarification of discrepancies, dunnings, etc.
2. High transparency: all invoice-related processes are handled in one central place. This means that the status of invoice processing is transparent for the supplier; queries can be addressed systematically

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