AP - Vendor Portal (Non-3rd Party)
Having a vendor portal would most likely be a large undertaking but it would act as an area for invoices to be submitted, payment status to be verified, and possibly bank info to be submitted as well. Our only option as of writing this would be through AvidPay which give Avid control of all payments going out more than the org. That is not always desired.
A portal where an organization's vendors can log-on to change information (e.g. new address) and to view status of payment for invoices submitted to the organization for disbursement of cash/funds. Typically requested by larger orgs: gov't entities, etc.