Vendor Management
Navigating the onboarding and management of vendors can be a complex task. Simplify the onboarding process by utilizing a self-service portal through Kanverse, offering suppliers a real-time overview of payments and invoices. Kanverse's robust AP Invoice Automation platform includes Vendor Management capabilities, ensuring that vendor records and documents are consistently updated for compliance and fostering stronger relationships with vendors.
Vendor Onboarding
Request information form Vendor with a click of a Button
Automatic secured login for vendors
Personalize the Onboarding Process
Customize the form to fit your business needs
Upload W9/W8
Attach vendor W9/W8 forms and other banking form for compliance
Review and Approve
Setup Vendors automatically in your ERP Systems
Vendor AP Portal
Web based self-service portal
For any time, any where access
Invoice Submissionn
Upload invoices to the portal
Tracking
Easy to use search capabilities
Realtime notification
Alerts & easy follow-ups with AP teams
