Establish a single point of contact for all suppliers.
Provide a supplier portal to help them to follow their invoices payment avoiding incoming calls to have payment updates.
Reduce your relaunch processing cost allowing supplier to create their relaunch through the portal.
Provide to your financial agent a 360° view from the supplier relaunch
form including invoices information, contract, order to help them to
track at a glance the invoice payment issue. (ERP integration).
Structure a collaborative workflow for supplier relaunch for every issue
type to be more productive and to reduce the relaunch processing time.
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