Bizdata Vendor Portal

Autonomously register through the portal by submitting the information and required documents.

Provide comprehensive visibility and control over the entire vendor onboarding and approval process.

Flexibility to choose from a range of payment methods, including ACH, wire transfers, and credit options like Amex.

Implement a multi-step approval workflow for finance supervisors and senior management to validate vendor data before integration.

Synchronize vendor details across multiple ERP systems to maintain data consistency and integrity.

Facilitate secure submission and verification of important documents, including W9 forms for vendors.

Maintain a complete audit trail of vendor submissions, approvals, rejections, and changes for compliance and reporting purpose.

Protect sensitive vendor information and documentation through secure submission and review processes.