Supplier Portal

Self-service invoice submission, PO tracking and payment status for NZ & AU businesses. Integrated with MYOB, Xero and M-Files.

Empower Your Suppliers

Give your suppliers direct access to submit invoices, track purchase orders, and check payment status — all without manual data entry. Our supplier portal integrates seamlessly with MYOB, Xero, and M-Files for real-time data synchronization.

Invoice Submission

Suppliers upload invoices directly. ABBYY Vantage extracts and validates data automatically.

PO Tracking

Real-time purchase order status with automatic three-way matching.

Payment Status

Suppliers see payment status in real-time, reducing enquiries by up to 70%.

ABBYY Vantage
MYOB
Xero
M-Files
Connectfy.net

Supplier Self-Service Portal

How It Works

1. Supplier Uploads Invoice

Suppliers submit invoices through the portal. ABBYY Vantage automatically extracts key data fields.

2. Auto-Matching & Validation

Three-way PO matching and duplicate detection. Exceptions flagged for manual review only.

3. Sync to ERP

Approved invoices post directly to MYOB, Xero, or M-Files. Payment status updates automatically.

Get In Touch

Have questions? Reach out and let’s turn your finance paperwork into smooth digital highways together!

Modern retail checkout

Send Us a Message