Vendor Portal

Strengthen vendor relationships by giving them full visibility into their POs and payments

Empower your vendors by giving them real-time access to their ledgers and reduce overhead of solving vendor queries about payment statuses
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Trusted by 3000+ companies :

Vendor onboarding with built-in KYC checks

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Onboard vendors with smart checks such as PAN verification, GSTIN verification, Penny drop, MCA strike off cheques
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Maintain clean and up-to-date vendor masters on the platform, and sync it with your ERP

PO issuance and acceptance

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Option for vendors to review and acknowledge POs on the portal
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Vendors can raise edit requests at a line item level while reviewing POs, and communicate with the buyer over each document

Automated invoice creation

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Option for vendors to flip POs to invoices
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Vendors can send you invoices through the portal or on a configured email ID, and communicate with you over a particular invoice

Tracking of payments and Adjustments

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Create a single shared view of vendor ledgers for easy balance confirmation
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Provide visibility of payment UTRs and any adjustments against invoices
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Option for vendors to view and download detailed payment advices for historical payments
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Eliminate queries from your vendors over payments
Strengthen and attract vendors relations through transparency of payment statuses and adjustments
Be audit ready with detailed digital audit logs of all actions on every PO and invoice
Eliminate errors and improve control with automated vendor onboarding
Save crucial time spent in solving vendor queries about payment statuses
No more confusions and clarifications over emails and WhatsApp
Provide transparency and visibility to your vendors. Your Vendors will love this!
Eliminate manual work and save time. Your AP team will love this!

Power your business with CashFlo

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