Wayledge Supplier Portal · Supplier self-service portal
A controlled window into Business Central for your vendors: the purchase orders raised to them, the status of their invoices and the stock positions that matter. Reads and writes live to Microsoft Dynamics 365 Business Central.
Illustrative screen, drawn for this site
Features
View and acknowledge purchase orders
Invoice and payment status
Inventory visibility for planned items
In-portal supplier messaging
Dashboard of open transactions
Business outcomes
- Tighter supplier collaboration
- Faster procurement cycles
- Less back-and-forth
Who it is for
Distributors, manufacturers and retailers with a regular panel of suppliers.
More in Purchasing
- RequisitionsDepartments raise requisitions, approvers sign off, buyers collect quotes from several vendors, compare them side by side and turn the winner into a purchase order.
- Payment ApprovalPayment approval against purchase requests, orders and invoices, with one commitment ledger so the same spend is never approved twice.
- Email ApprovalsApproval emails that show the document, its lines and the balance, with Approve and Reject buttons recorded in Business Central.
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