List of Portalink AnySupplier Portal Customers
Adelaide, 5000, SA,
Australia
Since 2010, our global team of researchers has been studying Portalink AnySupplier Portal customers around the world, aggregating massive amounts of data points that form the basis of our forecast assumptions and perhaps the rise and fall of certain vendors and their products on a quarterly basis.
Each quarter our research team identifies companies that have purchased Portalink AnySupplier Portal for Supplier Relationship Management from public (Press Releases, Customer References, Testimonials, Case Studies and Success Stories) and proprietary sources, including the customer size, industry, location, implementation status, partner involvement, LOB Key Stakeholders and related IT decision-makers contact details.
Companies using Portalink AnySupplier Portal for Supplier Relationship Management include: Bidfood Australia, a Australia based Distribution organisation with 2300 employees and revenues of $1.26 billion and many others.
Contact us if you need a completed and verified list of companies using Portalink AnySupplier Portal, including the breakdown by industry (21 Verticals), Geography (Region, Country, State, City), Company Size (Revenue, Employees, Asset) and related IT Decision Makers, Key Stakeholders, business and technology executives responsible for the software purchases.
The Portalink AnySupplier Portal customer wins are being incorporated in our Enterprise Applications Buyer Insight and Technographics Customer Database which has over 100 data fields that detail company usage of software systems and their digital transformation initiatives. Apps Run The World wants to become your No. 1 technographic data source!
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
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Bidfood Australia | Distribution | 2300 | $1.3B | Australia | Portalink | Portalink AnySupplier Portal | Supplier Relationship Management | 2017 | n/a |
In 2017 Bidfood Australia implemented Portalink AnySupplier Portal as a Supplier Relationship Management application to centralize supplier onboarding and invoicing for Accounts Payable. The deployment targeted accounts payable operations and supplier management activities, with day to day usage by Accounts Payable officers reporting into the National Accounts Payable Manager and support for procurement, branch teams and marketing stakeholders.
Portalink AnySupplier Portal was configured to manage supplier master data and profile control, capture and processing of credit application forms, and to support invoice submission workflows including batch and manual payment preparation. Functional capabilities aligned with Supplier Relationship Management patterns included supplier statement reconciliation, processing of supplier reimbursements and controls for expense submissions and company credit card reconciliations.
The implementation integrated with the internal ERP system E360 and the organisation’s online expenses system, enabling transactional handoffs for invoice validation, GL reconciliation and preparation of payment runs. Operational coverage extended to liaison with overseas suppliers and to branch level support for stock control, GST and FBT reconciliations.
Governance changes emphasized centralized ownership of supplier profile creation and credit application processing, formalised invoice checking and reconciliation responsibilities, and incorporated training and onboarding tasks for new AP staff. Day to day operational workflows were instrumented around Portalink AnySupplier Portal to coordinate supplier communications, credit checks and payment processing across Accounts Payable and procurement functions.
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