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Have questions? We’ll show you exactly how your AP process would work automated — using your real invoices, your real systems.
Self-service invoice submission, PO tracking and payment status for NZ & AU businesses. Integrated with MYOB, Xero and M-Files.
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.
Suppliers upload invoices directly. ABBYY Vantage extracts and validates data automatically.
Real-time purchase order status with automatic three-way matching.
Suppliers see payment status in real-time, reducing enquiries by up to 70%.
Supplier Self-Service Portal
Suppliers submit invoices through the portal. ABBYY Vantage automatically extracts key data fields.
Three-way PO matching and duplicate detection. Exceptions flagged for manual review only.
Approved invoices post directly to MYOB, Xero, or M-Files. Payment status updates automatically.
Have questions? We’ll show you exactly how your AP process would work automated — using your real invoices, your real systems.