Customer Portal

Customers typically make use of a multitude of different payment methods, from credit and bank cards to direct transfers. Many B2B payments are still made with physical checks or even cash. But disparate payment methods and channels often breed inefficiency and uncertainty – especially if you’re working with multiple different banks and accounts. Transactions can fail, slip between the cracks, or suffer delays if your customer can’t pay you the way they want to – or if you make the job of paying you unnecessarily difficult.
Our cloud-based supplier portal allows your customers to access all their invoices and payment requests online, and provides a simple and straightforward payment interface. This significantly reduces the time it takes for everyone in your AR process to action the tasks they need to, and to keep track of any outstanding items. In the event of exceptions or disputes, the portal provides a central location for all communications, so both your collections teams and your customers have access to all necessary information on the invoice in question.