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

Unit4 ERP Customer & Supplier Portals ^

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