Have your finance department go paperless with our fully integrated supplier portal, allowing suppliers to access their purchase orders and upload digital invoices securely, submitting them through into the OpenAccounts system directly.
OnPay provides suppliers with a secure online portal to receive purchase orders, print copies, add variations for approval, trace payment progress, deal with queries, add notes, images and documentation. Transactions integrate with OpenAccounts POP system and are fully compatible with eBIS installations.
Reduce administration costs by empowering suppliers to channel shift online
Reduce paperwork by allowing suppliers to upload digital invoices securely
Suppliers are more likely to get paid in terms