Vendor Portal

The Hyperbots Vendor Portal provides real-time visibility into invoices, payments, and POs, along with tools for secure document uploads, notifications, and collaboration with accounting staff.

Key Features

"Gives vendors real-time visibility of invoice, payment, and PO statuses"

Real-time status updates

Provides vendors with real-time visibility into the status of invoices, payments, and POs through an intuitive portal interface.

"Allows vendors to upload documents and info directly via the portal"

Document upload functionality

Enables vendors to upload necessary information and documents, such as identity proofs, account details, and invoices, directly through the portal.

"Interactive dashboards let vendors track invoices, payments, and POs easily"

Comprehensive dashboards

Offers interactive dashboards for tracking and managing invoices, payments, and POs, ensuring vendors can access all key data at a glance.

"Sends real-time alerts for invoice approvals, payments, and document requests"

Notifications and alerts

Sends real-time notifications and alerts for important actions or updates, such as invoice approvals, payment disbursements, or additional document requests.

"Enables seamless vendor-accounting communication within the portal"

Collaboration tools

Facilitates seamless communication between vendors and the company’s accounting staff, allowing queries, clarifications, or responses to notifications directly within the portal.

"Secure, user-friendly portal with encryption and guided navigation"

Secure and user-friendly interface

Ensures the portal is secure and easy to use, with encryption for sensitive data and a guided interface for smooth navigation and task completion. These features make the vendor portal a robust tool for improving transparency, collaboration, and efficiency in vendor management processes.

80%

PO creation & dispatch time

Converts approved PR into PO automatically based on the company's templates. It can send POs automatically to vendors based on configurations.

5min

PR creation time

Co-pilot auto-fills most of the complex forms in ERPs and procurement systems by reducing the effort to 5 minutes

Auditability

Human Errors

Approvals

PO Closing & Other KPIs

VALUE PROPOSITION

Why Hyperbots Procurement
Co-Pilot?

Hyperbots PR/PO Co-pilot automates purchase requisition and order processes, including PR creation, approval workflows, and PO dispatch, ensuring efficiency, compliance, and seamless integration with ERP systems.

How it works: before and after

Hyperbots PR/PO Co-Pilot

FAQs: Vendor Portal

What information can vendors access through the portal?

Can vendors upload documents directly through the portal?

Are all vendors provided access to the Vendor Portal?

Does the portal send notifications to vendors?

How does the portal help vendors collaborate with accounting staff?

Are the dashboards customizable for vendors?

Is the vendor portal secure for sensitive information?

Why Hyperbots Agentic AI Platform?

Why choose hyperbots agentic AI: finance-first, accurate, adaptable AI

Finance specific

Best-in-class accuracy

Synthesis of unstructured and strutured finance data

Pre-trained agents with state of the art models

Company specific inference time learning

Designed by CFOs for CFOs

We worked with several CFOs to solve the right problems.

Hear what they have to say!

Designed by CFOs for CFOs

We worked with several CFOs to solve the right problems.

Hear what they have to say!

Ready to take the next steps?

Book a demo with one of our Financial Technology Consultants to get started!