Supplier interaction

Deploy the power of SMART by GEP, the unified procurement platform to automate source-to-pay processes, reduce workload on your finance and accounts payable team and enable greater supplier visibility into invoice and payment status.

Cloud-native SMART by GEP enables supplier self-service – suppliers use SMART by GEP to respond to RFXs, participate in auctions, conduct contract negotiations, collaborate in action plans, accept and process purchase orders, submit invoices, flip purchase orders into invoices following order fulfilment and submit advanced shipping notices.

Suppliers can also make changes to their profile information or update their product catalogs, for every customer using SMART by GEP.

Accounts payable teams can also request electronic invoices in different file formats from suppliers connected to SMART by GEP – XML file, PDF, purchase cards, etc. – depending on enterprise policies and rules.

The transparent buyer-supplier information exchange facilitated by SMART by GEP improves collaboration and invoice processing efficiency and promotes win-win buyer-supplier partnerships.

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