Active Pay Vendor Portal
Dynamic Discount Management and Supply Chain Management
Streamline vendor onboarding and supplier engagement to ensure early payments for dynamic discounting with almost immediate ROI.
Allowing vendors to submit invoices and make critical information edits within Active Pay speeds the AP approval process, which also increases cash flow and improves vendor relationships.
The Vendor Portal function of Miria’s Active Pay software provides a central database accessible by both vendor and company for invoice submission and approval. The system is easily configurable to cater to your company’s required functionality and to ensure early payments for dynamic discounting. Timely vendor phone calls and manual postal communications are avoided, saving valuable processing time and ensuring accuracy.
There is no charge to the vendors nor is there a charge per transaction. Vendors are able to search for the status on their processed invoices to see whether they are processing, awaiting approval, awaiting payment, or paid.
Utilize Vendor Portal for:
- Invoice Uploads
- Vendor Invoice Status
- Communications Management
- Vendor Information Changes
- Dynamic Discount Management
Vendor Portal Software allows for your payables to be processed quickly, efficiently, and at a much lower cost. As a result, your AP staff can then focus on other important issues such as identifying early-payment discount opportunities.