All invoices including current status at a glance
Full transparency on the invoice progress
When can I expect to receive payment of my invoice — in other words, my money? The answer to this question can be of fundamental importance for companies. This is why it is even more important for every organization to be able to track the status of invoice processing at any time. Equally important, for both the customer and the supplier: To be able to clarify any discrepancies with minimal effort.
This is exactly what SupplyOn Finance Portal offers: Here, all invoices can be accessed in one place, and all invoice-related processes can be initiated and processed centrally and in a way that is traceable for both parties.
Benefits of the Finance Portal
Reduced manual effort
Significantly fewer queries about invoices and faster clarification of discrepancies, dunnings, etc.
All invoice-related processes are handled in one central place. This means that the status of invoice processing is transparent for the supplier; queries can be addressed systematically
“With the Finance Portal from SupplyOn, we have obtained a great solution for us and our suppliers. It provides us with considerably more efficient processes and a higher service level. On top, our suppliers benefit from a clearly improved transparency on the status of all their invoices to Bosch, no matter which channel they use to send these invoices to us.”
Alexandra Mesquita, Global Process Owner for Digital Invoices at Robert Bosch GmbH
Key features at a glance
- Display of current processing status of all invoices, including those not created via SupplyOn Invoicing
- Ability to initiate invoice-related processes such as dunnings, balance confirmations and inquiries of all types in a central tool
- Fast, simple clarification of discrepancies and inconsistencies
- Continuous, transparent process from order to invoicing and payment
Would you like to optimize your financial processes?
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