The Challenge: Communication Gaps with Vendors
For manufacturers, vendor collaboration is often slowed down by:
- Back-and-forth email chains for invoice status updates
- Manual follow-ups on approvals or missing documentation
- Lack of real-time visibility into payments and open items
These inefficiencies create frustration for both AP teams and vendors — straining relationships, delaying payments, and reducing overall trust.
The Nimbello Approach
Nimbello’s Vendor Portal closes these gaps by providing vendors with a secure, self-service hub.
In this video, you’ll see how vendors can:
- Log in to check invoice and payment status instantly
- Upload invoices directly into the system
- Respond to exceptions or missing information in real time
- Access a clear audit trail of their submissions
By empowering vendors with visibility and self-service, Nimbello eliminates countless emails and support tickets — making AP teams and vendors more efficient.
Key Benefits for Clients
- Fewer Support Requests: Vendors get answers themselves, reducing AP workload
- Stronger Vendor Relationships: Transparency builds trust and speeds collaboration
- Improved Accuracy: Vendors submit invoices and documentation directly, reducing errors
- End-to-End Visibility: Both internal teams and external partners share the same data
See how Nimbello also helps to streamline NON-PO Invoice Workflows
Watch the Vendor Portal in Action
Ready to improve collaboration with your vendors while reducing the workload on your AP team?
Get Started today - Watch the full demonstration here