Paper invoices, electronic invoices, invoices attached to e-mails – vendor invoices typically come in many different formats. A Vendor Portal can reduce the effort required for businesses to capture, process, approve and post vendor invoices and handle related supplier quiries or disputes.
The cloud-based B2B Vendor Portal offered by Serrala is a self-service portal  works seamlessly with your SAP ERP system. Suppliers can easily upload or enter their invoices online, which significantly reduces the time it takes the buyer to process and pay the invoice. They can also track the status of invoices from the moment they are submitted until they are paid, which reduces the need to inquire about when an invoice will be paid. In the event there is an exception or dispute, the portal provides a central location for all communicatoins, so both buyers and suppliers have access to the complete informtion on the invoice in question.