Ivalua Supplier Portal

Ivalua invoices,
created and paid.

Customers on Ivalua ask suppliers to create invoices from the PO in their free Supplier Portal. Alder does that for every Ivalua customer you have.

Hire Alder

You set the rules. Alder follows through.

Ivalua Supplier Portal · Alder at work
acme.ivalua.app/loginAlder
09:02Signed in to Ivalua with your saved login
09:02Found PO 88231 from Acme Industries, $64,125
09:03Created invoice INV-1044 from the PO and attached the PDF
09:03Line 3 shipped 40, not 50. Fixed to match the packing slip
09:04Submitted for $61,140. Ivalua shows pending approval
ThuApproved. Payment scheduled Nov 28, noted in NetSuite
Invoice status in Ivalua…
On the systems you already use.

In short

Alder is an AI employee that submits supplier invoices in the Ivalua Supplier Portal. It signs in with your saved login, opens the customer’s purchase order under Orders, creates the invoice from it, attaches your PDF, checks lines against the PO, and submits. It then follows the invoice through approval to payment and records each status in your ERP.

  • Invoices created from the PO under Orders
  • PDF attached and lines checked
  • Disputes and returns fixed
  • Status followed and noted in your ERP

Why it gets stuck

Why Ivalua invoices wait

01

PO not acknowledged

Some Ivalua customers require you to acknowledge the PO before you can invoice it.

02

Lines that don’t match

A quantity or price that differs from the PO sends the invoice to the buyer for review.

03

Many customers, many sites

Each customer runs its own Ivalua instance with its own login and rules.

04

Nobody checking status

Approval and payment status sit in the portal until someone signs in.

How Alder handles it

Alder works Ivalua the way your most careful AR specialist would.

01

Finds the order

Alder signs in to each customer’s Ivalua Supplier Portal, opens the purchase order under Orders and acknowledges it if required.

02

Creates the invoice

It uses Create Invoice on the PO details page, adds your invoice number and date, and attaches the PDF.

03

Checks before submitting

Lines are matched to the PO and what shipped, so the invoice doesn’t go to review.

04

Follows it to payment

Alder tracks approval and payment, answers questions from the buyer, and records each change in your ERP.

Questions

How do I create an invoice in the Ivalua Supplier Portal?

Sign in to your customer’s Ivalua Supplier Portal, go to Orders, open the purchase order and click Create Invoice. Add your invoice number and date, attach the invoice file, check the lines and submit.

Is the Ivalua Supplier Portal free for suppliers?

Ivalua describes its supplier portal as free for suppliers. Your customer invites you and sets the invoicing rules.

Will Alder submit Ivalua invoices without my approval?

Only the ones you allow. You decide which invoices Alder submits on its own and which wait for a person. Corrections that change an amount, credits and anything unusual come to you first.

Which ERPs does Alder connect to?

Alder reads invoices and PDFs from NetSuite, SAP, Microsoft Dynamics 365, Sage Intacct, QuickBooks and Epicor, and writes each Ivalua status back to the same record, so your team never has to log in to check.

Stop retyping invoices into Ivalua.

Thirty minutes on your Ivalua customers: what’s waiting, why, and what Alder would do first.

Hire Alder