Supplier network
Suppliers join free, and see what's happening to their invoices.
Invite any supplier — software, services, contractors — and they onboard free. They receive your POs, invoice from them, and can see where each invoice stands.
How it works
Invoice straight from the PO
Suppliers flip a PO to an invoice instantly, or enter one in Pleaxy, so what they bill lines up with what you ordered.
Rejections they can act on
Invoice status and rejection reasons are visible to both sides, so a supplier can fix and resubmit without waiting for another payment cycle.
Know when they'll be paid
Suppliers see where each invoice is in approval and when a payment has been recorded, without chasing your team by email.
See it in action
Play the conversation to see the agent handle it.
Rejected invoices suppliers discover too late
- Buyers
- Suppliers
- The problem
- An invoice is rejected or blocked on the buyer's side, but the supplier may not know there's a problem until payment fails to arrive — adding days or weeks to resolution.
- How Pleaxy helps
- Pleaxy makes invoice status and rejection reasons visible, so buyers and suppliers can identify the issue, resolve it and resubmit without waiting for another payment cycle.
Supplier — AR agent
Send the suggested question below to see the agent handle it.
See where Pleaxy fits
Tell us how your team buys and pays today. We're in Vancouver and Seattle, and happy to walk you through it.
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