Key value propositions of our product
Faster turn-around time of invoice processing
Reduce late payment penalties, avail more early-payment discounts
Easy resolution of queries and disputes
Reduce the cost of transactional procedures
Vendor Portal
Our Vendor Portal technology caters to the new-age finance & accounting requirements, encompassing processes such as Invoice Submission and Accounts Payable.
Our web-based portal facilitates the easy online submission of invoices by the vendors, acting as a single platform for the entire payment cycle. Right from new registration of vendors to tagging based on pre-set rules, to review of invoices – this portal automates the entire process, making it faster and cost-effective.
Viaante’s portal integrates seamlessly with clients’ existing ERP systems, allowing real-time query resolution and communications.
Accounts Payable Workflow
Our proprietary work-flow creates an accounts payable process which is methodical and integrates easily with ERP platforms. Our web-based solution framework eliminates physical movement of invoices by digitizing, tagging and processing images automatically, facilitating a faster and cost-effective payment cycle.
Order-to-Cash Solution
- Avoidance of loss of revenue due to late submissions, incorrect submissions
- Tracking failure rate and biller and site-level along with reasons
- Automated scripts to download the invoice status from various billing sites
- Complete real-time A/R reconciliation with customized dashboard
- Facilitate transaction-related communications and easily integrated with your existing ERP systems
