Seamless Management: From Sub-Vendor Invitation to Final Payment
Our automated process ensures that every step, from inviting sub-vendors to final invoice payout, is managed efficiently.
Our Key Features
Auto Invoice Creation
Our system automatically generates invoices once sub-vendors approve their hours, eliminating the need for email submissions.
Instant Notifications
Receive instant notifications and updates about the approval or rejection of draft invoices.
Agreed-Upon Terms
Align invoicing with the specific payment terms agreed upon with sub-vendor.
Flexible Options
Adjust terms as needed to accommodate changing agreements.
Status Monitoring
Track the status of incoming invoices in real-time to ensure timely payments.
Instant Notifications
Receive updates on invoice submissions, approvals, rejections, and payments.
Consistent Access
Access the portal anytime, anywhere, to manage and monitor your invoicing activities.
Why Choose Our Platform to Manage Sub-Vendors?
Enhanced Efficiency
Simplify the invoicing process for sub-vendors, reducing administrative overhead and potential errors.
Enhanced Communication & Collaboration
Maintain clear communication and build trust with a centralized and accessible platform.
Improved Transparency
Provide clear visibility into invoice status and payment progress with sub-vendors.
Trusted By Industry Leaders
