- Membership
- Certification
- Events
- Community
- About
- Help
Insights and Best Practices for Vendor Portals
January 22, 2025
Q. I would like some feedback on experiences implementing or rolling out a vendor portal to your existing suppliers? Do you have any tips/lessons learned? Also, when adding a new vendor to your Payables systems, do you create that vendor for just one entity or all valid company entities, some refer the entities as company codes in an ERP system.
A.
(Answered by a member of IOFM's Advisory Panel)
We have utilized Ariba since 2017 for the US and brought on Mexico in 2019.In 2017, we had a lot of…
Naturally, this forum doesn’t allow the kind of full information exchange necessary for the Institute of Finance & Management (IOFM) to provide legal advice and the Expert is not a tax attorney in any event. Please understand that the nature of our responses are limited by these constraints as well as the site’s Terms of Use. If you have further questions or suggestions about how we can improve IOFM, please let us know.
Ask The Expert is a member resource of IOFM and all advice provided is subject to site’s Terms of Use.
What are you waiting for?
