A collaborative B2B portal transcends Electronic Data Interchange to allow you to share data with your ecosystem, regardless of the technological maturity of your partners: You completely digitize your customer or supplier relationship.
Collaborative platforms and portals have emerged in a context where companies are forced to manage their exchanges without automation, or via as many separate web portals as they have business partners.
Collaborative portals are an integral part of digital platforms. These have multiple services, connectors & acquisition channels and make several actors interact on the same workflow or business process.
Adopt a collaborative B2B portal with Artéva. It offers you to implement a single B2B portal integrating your business processes, through which you exchange and follow all of your commercial documents.
Easily share documents with all your partners, even without an information system. Ensures seamless and universal communication.
Centralize the tracking of customer and supplier transactions. Facilitates the management and supervision of business interactions.
Inform your partners in real time about the status and content of business documents. Improves responsiveness and transparency.
Reduce administrative complexity and save time and money. Optimize operational efficiency.
Improve the reliability of exchanges by reducing disputes and avoiding double entries. Strengthens trust between partners.
Offer a solution for partners without ERP or EDI and ensure an interface with all software via API or import/export. Facilitates integration and collaboration.
At Artéva, we create your own B2B portal: a collaborative portal tailored to your business processes and management rules applied internally, whatever the commercial documents you want to exchange or share with your partners (customers, suppliers…). Each portal project evolves according to your needs: 100% dedicated to invoicing, integration of your internal business processes, digitalization of all Purchase To Pay and/or Ordet To Cash cycles…
Digitization of your supplier relationship and the purchase cycle (Purchase to Pay). The supplier portal responds to requests for dematerialization of the supplier listing, transmission of purchase documents and processing of supplier invoices.
Digitization of your customer relationships with support for the Order-to-Cash cycle. The customer portal allows multi-channel acquisition of orders, sharing of processing status and transmission of invoices, regardless of the format/communication channel expected by the buyer.
Complete digitization of your Customer and Supplier relationships by combining the two solutions Orchestrade Portals Purchase to Pay and Order to Cash. Get a fast ROI, without worrying about the technological maturity of your partners.
Designed specifically for companies looking to make their digital transformation, Orchestrade® is a B2B data exchange platform available in SaaS mode.
We make your data exchanges reliable by allowing your information system to communicate with that of your partners, regardless of their technological maturity, thanks to collaborative portals and the automatic and secure execution of processes, without technological barrier.
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