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OpenSCi SCiPortal™ organizes all buyer payables to some or all of your suppliers in one easy-to-use interface for organizing, paying and analyzing your spend. You can plan and organize all your payables according to different criteria and schedule your payments with full accounting projections and logging of all transactions.

Using SCiPortal, credit memos can be applied directly per invoice, and trade scheduling can be individually selected or by any grouping of invoices. Suppliers can securely log in to transmit their invoices and track the status of their receivables. SCiCustomer™ and SCiSupplier™ modules are tightly integrated with SCiPortal through OpenSCi, and when enabled, a mix of financing instruments can be directly active within the same portal, with your selected choice of liquidity providers under SCiFI™.