eye-share Portal

eye-share Portal ensures you only receive high-quality, accurate invoices by streamlining workflows for your suppliers. With features like eOrder Handling, Invoice Entry and Import Control, the portal simplifies ordering and invoicing processes, reduces errors, and saves time by streamlining workflows for your suppliers.

Built to simplify and improve collaboration, eye-share Portal helps you focus on what truly matters – growing your business to its full potential.

Tired of incomplete or incorrect invoices?

Manually correcting supplier errors wastes time and creates bottlenecks. With Import Control, eye-share Portal automatically sends incomplete or incorrect invoices back to suppliers, ensuring only accurate submissions are processed.

Burdened by manual invoice entry?

Invoice data entry can be a tedious and error-prone process. The Invoice Entry module allows suppliers to submit invoices directly into the portal, converting them into a structured format and eliminating the need for manual input.

Struggling with slow supplier responses to RFQs?

Chasing suppliers for quotes can slow down your procurement process. The RFQ module centralizes and streamlines the request process, allowing suppliers to respond quickly and efficiently through the portal.

Overwhelmed by constant supplier inquiries?

Fielding endless questions about invoice or order statuses can eat into your team’s productivity. The External Access module empowers suppliers or customers with self-service tools to view updates and statuses, reducing back-and-forth communication.