Basware Supplier Portal (SP) enables your suppliers to manage catalog-, order- and invoice-related transitions via a secure and easy-to-use web interface. Suppliers can receive, pick up, and respond to purchase orders, confirm delivery dates and track goods receipt, as well as create invoices and view the status of their own invoices throughout the invoice handling process. Suppliers can create invoices based on purchase orders or goods receipt, or enter non-purchase order based invoices, as well as enter and update product catalogs and individual products.
Basware Supplier Portal can also be used by suppliers to create electronic product catalogs in Basware Purchase Management. They can also add images and attachments that are displayed to end-users in Basware Purchase Management.