"The Expenzing Supplier Portal is a digital workspace for suppliers to view all the information they need during execution of a contract, submit invoices, and track payment status. Suppliers can view Purchase Orders (POs) and plan deliveries accordingly. Once deliveries are made they can view Goods Received Notes (GRN) in the system and alert the customer to complete actions required on his part. The highlight is the PO-to-Invoice flip feature. The system takes them through the invoice creation steps that result in minimal errors and eventually faster payments. In the event that the supplier has a query he submits the same on the portal for quicker resolution and an easy to recall audit trail."