Make it easy on your Accounts Payable Staff! With PO Management, they can approve invoice payments instead of manually entering them. Vendors have the ability to
enter their own invoices with accompanying documents.
Our Supplier Portal takes into account your very unique business needs. Mid-size and Fortune 500 companies alike have many data sources, many types of users, hierarchies and approval processes, and many more needs complex beyond belief. Whether it is customer information in the cloud or files on an image server to obscure legacy sources, Supplier Portal gives you the connectivity your application needs. Supplier Portal communicates with all your systems, and of course JD Edwards, bringing the data into one useful page.
"Amway now experiences 100% supplier compliance for Order Acknowledgement."
Ken Hake, VP Procurement, Amway
Read other customer success stories here.
K-Rise Systems provides strategic ERP integrated solutions for Customers, Suppliers, and Employees. We're
an Oracle Gold / OVI (Oracle Validated Integration) Partner focused on the JD Edwards marketplace. We
provide E-Commerce, Credit Card Payments, Supplier Portal & HR Self-Service solutions.
Our solutions are all authored with EASYProcess, our No-Code Enterprise Application Development/Integration Platform. We provide turnkey solutions, or our customers can elect any level of EASYProcess development ownership.
Our EASYProcess platform provides Forms, Workflow & Integration functionality to enable PO Requisitioning, Item Master Create and Customer / Vendor / Employee (Address Book) On-Boarding. Our solutions are either On-Prem or Cloud (Rackspace, AWS, Azure, or Oracle) deployable.