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SUPPLIER PORTAL

Empower suppliers to be self-sufficient – reducing confusion and calls to AP, freeing up your team for more strategic initiatives.

With Direct Commerce's Supplier Portal, suppliers become a true extension of your team. Suppliers have access to everything they need, in a simple, user-friendly portal.

Suppliers no longer have to guess when their invoice will be paid – or call your AP team with inquiries. Now they can view invoice status in real-time, choose when to get paid, and avoid factoring and predatory loans.

Buyers no longer need to chase down documents or field never ending supplier calls – as suppliers are incentivized to make those updates on their own.

As a result, you'll optimize efficiency, reduce errors, improve compliance, and reduce hours spent on tedious back and forth tasks.

And that's gamechanging for your AP team.

Supplier Portal

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  • Submit electronic invoices: EDI, file upload, bulk upload, PO Flip, more

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  • Real-time invoice status before and after approval

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  • Monitor entire invoice journey, receipt → approval → payment

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  • Manage banking info and key documents (e.g., W-9s)

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  • Role-based permissions and customizable notifications

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  • Message buyers in real-time with full communication history

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  • One location for all communication, fully auditable

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  • 24/7 access to invoice data and POs (with PO Depletion visibility)

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  • Activity center surfaces critical tasks with alerts

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  • Quick + advanced search with filters (invoice, PO, date, amount, status)

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