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Vendor Portal


The Vendor Portal by Accrualify automates and streamlines your vendor on-boarding and management processes. Vendors manage their own data, like contact and mailing information, banking details, and more. Additionally, they can easily fill out a W4 or W8Ben form in the portal. The portal also provides more transparency with purchase order balances, invoice approval statuses, and payment statuses—all while offering them comprehensive receivables analytics.

The Vendor Portal product datasheet outlines the benefits and use cases for this module.

Download the Datasheet

vendor portal