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- Vendor Payment Portal
- Get started
Get Vendor Payment Portal running in four steps.
Configure a protected supplier workspace with Proto.
Create your account
Click Start now and create your ERP.AI account.
Start nowDownload Proto
Proto is the desktop app you use to set up Vendor Payment Portal. It runs on macOS, Windows and Linux.
Download ProtoMake it yours
Open Vendor Payment Portal in Proto and adjust fields, steps, roles and approvals to match how your team works.
Implementation planBring your data and team
Import your records, then invite your team and assign their roles.
See the roles
Start with your ERP.AI account
Click Get started to create your account. Download Proto to configure Vendor Payment Portal around the buyer’s source systems and approved supplier relationships.
Bring the source and access evidence
Prepare supplier identifiers, current invoice and payment examples, protected remittance files and known verification contacts. Confirm who may prepare, verify, approve and accept each request.
Review the supplier experience
Use the paired app skill to implement the model and permissions. Check invoice handoff, observed payment status, an expired offer, a verified payee change and revoked document access before inviting suppliers.
Set up Vendor Payment Portal your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.