Vendor portal
Streamline communications with your vendors with PaperTrl
![vendor-portal](https://papertrl.com/wp-content/uploads/2022/07/vendor-portal.png)
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
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
![Springdale-Utah](https://papertrl.com/wp-content/uploads/2022/04/Springdale-Utah.jpg)