Vendor Portal

Improve Vendor Satisfaction and Reduce Time Spent Responding to Vendor Inquiries An efficient Accounts Payable (AP) process minimizes the clerical work associated with invoice capture and entry. Accounts Payable service levels and costs are also impacted by supplier inquiries regarding invoice receipt, expected payment date, changes to account information, and more. Adding a SAP accounts payable vendor portal can significantly reduce the time your AP staff spends responding to vendor inquiries and the self-service aspect enables suppliers to review invoice and payment status 24/7. [caption id="attachment_11260" align="alignleft" width="300"]Fig1-Vendor-Portal-screen Dolphin Vendor Portal[/caption] The Dolphin Vendor Portal powered by Taulia is a powerful web application that is available with the Dolphin Process Tracking system.  Available to even non-SAP users, vendors can use the portal to submit invoices, view the invoice status, retrieve purchase orders, and even trigger or negotiate early payment for discounts. You’ll see immediate benefits in heightened efficiency to help save time and reduce costs that help improve cash flow. By giving your suppliers instant access to invoice data and status with a simple click, your AP staff will spend less time responding to individual inquiries. Suppliers have the ability to convert POs into invoices and even update the supplier master vendor profile which leaves more room for your AP staff to manage other tasks. Download the Solution Sheet

Vendor Portal

Improve Vendor Satisfaction and Reduce Time Spent Responding to Vendor Inquiries

An efficient Accounts Payable (AP) process minimizes the clerical work associated with invoice capture and entry. Accounts Payable service levels and costs are also impacted by supplier inquiries regarding invoice receipt, expected payment date, changes to account information, and more. Adding a SAP accounts payable vendor portal can significantly reduce the time your AP staff spends responding to vendor inquiries and the self-service aspect enables suppliers to review invoice and payment status 24/7.

Fig1-Vendor-Portal-screen

Dolphin Vendor Portal

The Dolphin Vendor Portal powered by Taulia is a powerful web application that is available with the Dolphin Process Tracking system.  Available to even non-SAP users, vendors can use the portal to submit invoices, view the invoice status, retrieve purchase orders, and even trigger or negotiate early payment for discounts. You’ll see immediate benefits in heightened efficiency to help save time and reduce costs that help improve cash flow.

By giving your suppliers instant access to invoice data and status with a simple click, your AP staff will spend less time responding to individual inquiries. Suppliers have the ability to convert POs into invoices and even update the supplier master vendor profile which leaves more room for your AP staff to manage other tasks.

Download the Solution Sheet