Vendor Management Portals

Revolutionize the way you interact with your vendors and improve vendor relations with SCANMAN Vendor Management Portals.

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Oracle Validated Integration Expertise

With an Oracle Validated Integration, customers can be confident that a partner’s integration has been built in a repeatable manner and performs as documented.

SCANMAN Vendor Portals

Our platform scales to your business case requirements. Whether you need to provide vendors access to their invoice status or require a collaborative platform with automated workflows for onboarding, PO distribution, and invoice uploading possibilities, SCANMAN Vendor Portals is your way to go. 

  • Check invoice status
  • Check payment status & details
  • Submit vendor invoices
  • Collect PO's
  • Support vendor onboarding processes
REQUEST DEMO

REQUEST FOR A FREE DEMO

Our dedicated team are on hand to deliver a live and detailed demo of our full financial suite. Find out first hand how Scanman financial suite can transform your accounts payable workflow.

Our Demo includes how to:

  1. Fully automate your A/P process within JD Edwards
  2. Automatically process payments securely with advanced approval workflows
  3. Handle income statements with automated matching
  4. Enable total vendor transparency

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