Suppliers can save time and get paid faster by uploading their invoices into the portal, entering them directly into the portal, or finding your purchase orders on the portal and converting them into invoices. The vendor has greater visibility into their invoices and can see if an invoice is being processed, has an exception or if it has been scheduled for payment. If the vendor has a question about an invoice, a messaging function simplifies the communication with the Accounts Payable department and helps resolve queries quickly.