Portalink
Portalink provides data automation solutions for purchase orders and accounts payable, enhancing efficiency and reducing errors in supply chain processes.
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Description
Portalink, founded in 2007, specializes in data automation solutions that enhance the efficiency of business processes through innovative technology. The platform addresses common challenges in the supply chain by streamlining the exchange of purchase orders, invoices, and product data between trading partners. With a focus on reducing operating costs and eliminating data entry errors, Portalink offers several key functionalities:
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Purchase Order Automation: The system facilitates Zero-Touch automation, which allows for the seamless processing of various document types without manual intervention. This capability significantly reduces manual data entry and increases order accuracy by over 85%.
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Accounts Payable Hyperautomation: Portalink captures granular line-level data to enhance the efficiency of invoice handling. With various automation methodologies, it integrates smoothly with ERP and other systems to ensure high-quality data entry, preventing errors before they impact financial systems.
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Vendor Exchange Platform: Designed to improve communication and transactions between suppliers and buyers, this platform automates processes such as Purchase Orders and Invoices, providing a transparent pricing model and a hands-on approach to implementation.
In addition to these features, Portalink’s technology is adaptable to various ERP formats, ensuring minimal IT effort is required for integration. Their systems are designed to promote a paperless environment, significantly improving productivity while minimizing waste.
Overall, Portalink transforms transactional processes and promotes operational efficiency across the supply chain, helping companies to focus on their core business activities.
Features
Purchase Order Automation
Enables seamless processing of purchase orders with Zero-Touch automation, significantly reducing manual entry and improving accuracy.
Accounts Payable Automation
Captures granular data to streamline invoice handling and ensure high-quality data enters financial systems.
Vendor Exchange
Facilitates easy communication and transaction automation between suppliers and buyers, enhancing overall supply chain efficiency.
ERP Integration
Adapts to various ERP formats, ensuring easy integration and minimal IT effort required for implementation.
Tags
Documentation & Support
- Installation
- Documentation
- Support
- Updates
- Online Support