Customer AP Portal Submission Tracker
Record each customer's billing requirements (portal, PO number and expiry, required documents), create a submission task per invoice, capture the portal confirmation, and flag invoices aging without one.
- Target market
- B2B service firms and SaaS companies with 20-300 invoiced customers, some of them large enterprises.
Problem snapshot
What this solves
Small B2B vendors get paid late because some customers require invoices uploaded to a supplier portal against a valid PO, and nobody tracks which invoice went where.
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