Maintaining up-to-date supplier records across multiple systems is critical, but it is often error-prone when handled manually. Delays impact payment cycles and reporting.
Our Approach
Speridian delivered a supplier portal and workflow that allows vendors to initiate updates, which are then validated and synced to internal systems via automation.
Key Features
Self-service portal for vendors
Configurable approval workflows
System sync via APIs
Audit trail on all changes
Key Benefits
Cleaner vendor master data
Faster update processing
Improved vendor satisfaction
Completely cloud-agnostic, this solution is ready for deployment on any tech environment and integrates well with your existing enterprise software. It offers scalable, secure operations while avoiding vendor lock-in.
Reach out to Speridian Technologies for a closer look. Schedule a demo and see it in action.
