/WMD/BC_SPRO → xSuite Business Solutions → Workflow → Invoice

In the Vendor Portal, selected vendors can query the status of their invoices and create new invoices. This works both in a single back-end environment and in a multi-back-end environment. In addition, public and personal messages can be maintained for a vendor to see on his start page.

Portal users, i.e. vendors, are set up as xSuite users of type "Portal". They must be available in all target systems used.