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.
Transferring the handling of invoice and payment inquiries to InvoiceInfo, where vendors get the answers themselves, eliminates email security risk while giving your team more time and energy to spend on high-level work.
Plus, giving your vendors faster, accurate, online answers to their cash-flow planning questions using InvoiceInfo’s simple, intuitive, user-friendly interface builds goodwill.
InvoiceInfo frees AP and procurement staff from tedious, time-consuming tasks — making your team more efficient and more valuable! Use InvoiceInfo to automate and streamline:
BENCHMARK STUDY Accounts Payable Customer Service Survey
VendorInfo eliminates time spent tracking down onboarding and profile change and vendor approval documents. Security is strengthened by elimination of email for sensitive information. Your vendors securely complete information forms including W-9s and W-8s online and Vendorlnfo automatically validates vendor information against IRS, OFAC and 24+ other databases to ensure
compliance while following your workflow controls for approval.
Your vendor onboarding and verification processes become more efficient, while ensuring a smooth, timely and accurate foundation for vendor relationships.
Vendorlnfo will help you:
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.