Supplier portal
Smaller suppliers rarely run EDI software. The portal gives them a browser-based way to participate in the same structured flows.
Order confirmation
Suppliers confirm, amend or reject lines directly in the browser; the response returns as a structured message.
Dispatch and invoicing
Dispatch advices and invoices are created in the portal and validated before they reach your ERP.
Payment visibility
Suppliers see invoice status and due dates, which sharply reduces inbound status e-mails.