Accu-Image Vendor Compliance solutions streamline the process of creating and updating your AP vendor records. It can manage all of the documents associated with that vendor, creating a centralized view of all vendor information.
With Accu-Image, vendors can submit their own onboarding info into an online electronic form. Once submitted, Accu-Image starts an automatic workflow that routes the form to needed employees for review and approval. Once approved, this information can then be posted directly to your vendor master file in your ERP. Accu-Image also manages checklists for required documents and sends automated emails to vendors missing information, like a W-9 form.
Accu-Image’s Vendor Compliance solutions provides visibility into the extended workforce, allowing organizations to better manage spend, compliance, risk, and efficiency.
You have thousands of vendors supplying you with goods and materials. Don’t let supplier mistakes derail your entire supply chain’s contribution to your bottom line. Boost performance and improve the supplier relationship with faster, easier non-compliance detection, notification and resolution.
- Automate performance monitoring for improved supplier performance
- Manage vendor compliance across your back office with a single electronic archive
- Real-time compliance detection, chargeback calculation, and immediate supplier notification
- Improve inbound supply chain efficiency by enabling suppliers to correct compliance issues as they happen
- Improve supplier performance and cut non-compliance costs with real-time visibility and transparent processes