According to a recent Aberdeen Group survey, roughly 15% of your AP clerk's time is consumed by supplier inquiries, with two of the most common types being payment and invoice status requests. The Taulia Vendor Portal immediately eliminates such requests because it allows suppliers to log on and check the status on their own. As a result, AP clerks save valuable time and suppliers get 24/7, real-time visibility into their account.

Benefits

• Reduces the number of vendor queries; they can access invoice and payment status 24x7
• Supports rapid dispute management (within SAP)
• Allows you to receive electronic invoices
• Helps improve overall supplier satisfaction; they appreciate better payment visibility and easier tracking and reporting