Once you have automated invoice processing with PaletteArena, you can give your suppliers the option to track the status of their invoices via PaletteSupplierPortal. They are able to track their invoice in real time eliminating unnecessary phone calls to your accounts department. Your suppliers are also your business partners and improving communication between you while streamlining accounts processing will create a better working relationship. With PaletteSupplierPortal, you benefit from a virtual supplier network, allowing your business partners to follow the path of their invoices through your organisation.
PaletteSupplierPortal is a web-based information portal for registering and processing supplier invoices. When you use PaletteArena to process invoices, you’ll always know exactly where in the process each invoice is. By connecting to PaletteSupplierPortal, you can share selected information for the benefit of your suppliers. They can follow their own invoices and see where they are in your process. The supplier can also use the portal to send web invoices and credit notes to the system. PaletteSupplierPortal saves labour and strengthens relationships.