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Evolution in technology and transition in a business environment constantly create more and more opportunities for the advancement and development of new software solutions that benefit the companies.

We provide end-to-end software development services and solutions for any requirement of our partners and clients. Viaante’s team of experienced software development professionals understands the importance of the completing the projects within budgets, on time with high quality

Apart from acting as ‘enabler’ in transforming operations of our clients, Viaante specializes in customizing technology platforms such as ERP, Databases, EHR/HIS for Healthcare, RRA, Business Intelligence (BI) and Analytics using multiple implementation models. We are also engaged in developing and maintaining product and business specific software applications.








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 easy online submission of invoices by the vendors, acting as a single platform for 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.

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

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