Direct Commerce Is Here for You When You Need Us

If your company is already using the Direct Commerce Portal, simply ask your company’s administrator to create an account for you (Settings → Add New Users). Once your account is set up, you’ll receive a welcome email with your login credentials. If you still have questions, contact support@directcommerce.com.

Login to your account anytime to check the status of POs, invoices, and payments; create and approve invoices; and resolve disputes.

Direct Commerce offers a results-oriented Supplier Onboarding program to enroll, train, and monitor the progress of suppliers. With Direct Commerce, supplier adoption rates of 100% are not uncommon.

Direct Commerce uses a SaaS (Software as a Service) model. Our solutions are deployed through a cloud-based, self-service portal that suppliers and employees can quickly and securely access online using any web browser.

The Direct Commerce Portal can integrate with most any ERP system, including SAP, Oracle, Peoplesoft, Lawson, JD Edwards, and others. Our robust engineering integration process makes it very easy for your IT team to work with our solutions. Our experts will work with you to determine preferred transport mechanisms and file formats, and configure our system so it integrates seamlessly with the systems you use today.

The Direct Commerce Portal supports a wide variety of data integration options, including file-based integration in virtually any format (EDI, XML, CSV, or proprietary) and protocol (FTP, Secured FTP, HTTPs, etc.), as well as on-premise “adapter” packages that we provide.

Once received, invoices are validated against ERP data and matched to a purchase order and/or receipt documents. If the pre-configured validation rules are met, the invoice goes into an automated approval workflow. If the rules are not met, a separate workflow is employed to resolve any errors or discrepancies.