Unit4 ERP Customer & Supplier Portals

Save time & money by enabling your customers and/or suppliers to manage their account via our self-service portals that are integrated with Unit4 ERP.

Please fill in the form opposite to see our Customer & Supplier portal demos.

Unit4 ERP Customer Portal:

Key features and benefits ^

Save internal time, reduce costs and enhance your customer experience with our innovative self-service portal, which enables your customers to manage their own account and make payments 24/7.

Receive online payments from customers which are then automatically matched to the correct invoice within your Unit4 ERP (Agresso) system
Enable your customers to view and amend their details, which you can then check and approve via workflow
Allow your customers to search, view and download their own invoices, transactions and payment plans
Accept anonymous payments (e.g. from students’ parents)

Option to secure all customer logins with two-factor authentication
Customers only need to sign up once for all their suppliers
Can be customised to meet your own branding guidelines
Communicate with customers through notices and live chat
Self-install and configure the portal quickly and easily
Integrate the portal into your website for a seamless user experience
Provide single sign-on access for your customers

Unit4 ERP Supplier Portal:

Key features and benefits ^

Increase the efficiency of your accounts payable team by enabling your suppliers to view and manage their own account via our innovative self-service portal.

Enable your suppliers to view and amend their details, including business, bank and contact information. This can be passed to workflow for checking and approval
Allow your suppliers to search and view their own invoices, as well as download a CSV
Give your suppliers the ability to check the status of their invoices and view your next payment date
Your suppliers can submit indexed invoices to be automatically imported into documents for registration
Accept UBL or CII invoices and have them translated to EI02 in order for them to be sent to your Unit4 ERP (Agresso) system

Option to secure all supplier logins with two factor authentication
Suppliers only need to sign up once for all their customers
Can be customised to meet your own branding guidelines
Communicate with suppliers through notices and live chat
Self-install and configure the portal quickly and easily
Fulfils new EU local government electronic invoicing standard
Use in conjunction with our Invoice Automation solution to further increase the efficiency of your AP team