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Vendor portal

Streamline communications with your vendors with PaperTrl

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Forget mail and email, conduct business electronically through PaperTrl’s vendor portal

Automate the exchange of purchase orders, bills, and payments with your vendors

  • Send purchase orders directly to your vendor’s PaperTrl portal account
  • Vendors can create, upload, or pull invoices from their accounting systems for submission through the portal
  • Provide invoice/payment status visibility to vendors
  • Capture vendor information and upload W9’s during the registration process
  • Self-registration allows vendors to sign up to the portal in minutes
  • Onboarding assistance and tools are available
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Give your AP staff a break by simplifying vendor management

“I really like the simplicity of PaperTrl and the fact that it’s so intuitive. When I upload an invoice, PaperTrl reads all the fields and populates them based on my templates. Each department head can monitor their invoices on-demand, and I can ensure that all invoices received by AP remain organized in-house and vendors receive payment on time. As long as our invoices are in PaperTrl, nothing gets missed.” 

Tonya
Accounting Clerk, Town of Springdale, Utah

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