Vendor Portal InvoiceN:xt®
- Multi-Tenant portal, one login connects to multiple buyers
- Simple and intuitive-to-use front-end, mobile-enabled
- Invoice creation and status-updates (received, acknowledged, paid) online
- Flipping of POs based on GR quantity
- Vendor Master Data maintenance in InvoiceN:xt® (optional)
- Comprehensive Reports for Corporate Buyers and Suppliers
“InvoiceN:xt® closes the last gap of a fully automated end-to-end process for account payable. While the portal integrates with SAP without any prerequisites, it benefits from existing AP-automation solutions such as Serrala’s FS² Accounts Payable etc. as it finally enables 100% automation…”
InvoiceN:xt® for SAP is the most comprehensive multi-tenant Vendor Portal which connects directly to your SAP-system.
While the corporate customer is in complete control, InvoiceN:xt® gives vendors direct access to their invoices’ status (received, acknowledged, paid) and allows to flip a purchase order into an order confirmation, a delivery order, and finally into an invoice.
The portal’s SAP-interface is 100% built into your SAP-system, while the actual portal is powered by Google Cloud, your data is highly secured and stored in a European data centre adhering to the highest data-protection standards and fully compliant with PDPA and GDPR.