Feature Spotlight
Vendor Management
Track vendors, invoice submissions, onboarding invites, and payment status in one place.
Vendor recordsInvoice submissionsPayment tracking
Vendor records
Keep vendor contact details, company information, and onboarding status organized.
Invoice submissions
Review invoices submitted through the public facility portal or vendor dashboard.
Payment tracking
Record when and how each vendor was paid so your team has a clear audit trail.
Why teams rely on it
Vendor management keeps third-party work visible from first invoice submission through review, onboarding, and final payment.
Centralized vendor records with contact details and onboarding status
Public and vendor-dashboard invoice submissions tied back to vendor profiles
Facility review workflows for submitted invoices and internal notes
Payment tracking for direct vendor payments like ACH, check, Zelle, and more