rss feedrss feedlinkedintwitterfacebookhelpdesk

Vendor Management

FTS provides a structure to manage all vendor information from portal data to paper bills for all accounts, btns, PDFs and your Account Team members and contact information. FTS has interfaces to all major vendors that provide portal billing data for importing directly into FTS on a monthly basis. As portal feeds change, UTR will manage the changes proactively with interface updates under our maintenance agreement.

FTS provides a standard paper billing interface for all vendors submitting paper based billing. FTS will store all general ledger codes, all sub-accounting codes, budget codes, taxes and currencies. Regardless of the different formats and structures UTR Vendor Management standardizes and centralizes all vendor billing into a uniform format for processing, reconciling and reporting.