Following our Unit4 Business World (Agresso) Supplier Portal demo, one area of functionality many users were interested in learning more about was the ability for their suppliers to submit invoices via the portal.
Through the Supplier Portal solution, which has been developed in partnership with http://www.erp-apps.com/, your suppliers have the ability to submit indexed invoices, not only enabling them to be paid faster, but also drastically reducing the amount of manual work required from your AP team, significantly reducing your overhead.
Following the demo, the Supplier Portal has also been further developed to incorporate zero-touch invoice functionality, meaning your suppliers can submit invoices to be entered into workflow for approval even quicker. The video link below details how this is possible.
Zero Touch Invoice Functionality Video
In addition to this, the original demo, FAQs and product roadmap can all be accessed via the relevant links.