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Employee & Supplier View
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The PNet Supplier Invoice Portal is a secure, 24/7 self-service environment where Supplier-specific business information can easily be published to consistently inform Suppliers of your terms and conditions, policies, or privacy statements. Suppliers can obtain invoice status with payment details, sort the results, and easily export data for reporting and reconciliation.
Suppliers can submit invoices in the format that is right for them – choosing from Electronic files, PO U-Turn or Non-PO Web forms, or even paper |
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| Achieve 100% Supplier adoption by supporting all invoice formats |
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| Reduce invoice processing costs 63% - 67% compared to manual processes |
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| Reduce invoice errors, avoid process latency, and enforce business rules |
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that is imaged and converted into an electronic file.
The Employee view of the Supplier Invoice Portal provides a powerful infrastructure for efficient invoice processing. Data validation, Invoice Matching, GL coding, payment approval routings, and robust reporting dramatically reduce invoice processing cycle-time and cost. |
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| "We were really impressed with the PNet Supplier Invoice Portal; the user interface is uncluttered and intuitive... the search capabilities are robust and the portal supports both simple and advanced mechanisms to retrieve invoices." |
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| PayStream Advisors |
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| PNi Solution Profile, Leveraging Electronic Invoicing to Enhance Discount Capture, Q2 2008 |
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