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)
