AdobeStock_299862159.jpeg

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

Padmaja Alavarthi

Solution Delivery

“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.

Quick Links

Site Information

Singapore HQ

A:gusth Asia Pacific Pte Ltd 

531 Upper Cross Street Singapore 051531

India

Hitech City Main Road, The Skyview 10, SY No 83/1, Raidurgam, Hyderabad, Telangana, India 500081

Find us on

Copyright © 2020 Agusth Asia Pacific Pte Ltd . All rights reserved