What is Supplier Portal?

Supplier portal is a free e-invoicing sending portal for suppliers that cannot send e-invoices from their systems.

From Supplier Portal, you can send invoices to customers who have enabled supplier portal for their suppliers. Supplier portal will be replaced by Basware portal in the near future offering the same functionality using new technology and improved look and feel.

Basware Supplier Portal is delivered as a shared Buyer Service and it makes Supplier e-Invoices easy, fast and accurate.

It allows suppliers to:

• Manage e-Invoices by keying invoices, adding attachments and line items
• Sign digital signatures to guarantee authenticity and security
• Flip purchase orders for easy invoicing
• Correct errors on the spot to prevent payment delays further down the line
• Begin using sales catalogs for greater accuracy