KLN Solutions provides each of its prepayment invoice auditing clients a customized portal to manage supplier invoices. Suppliers are provided the link to the client's specific portal to submit and track their invoices. The portal also provides a mechanism for the auditor to communicate directly with the supplier specifically regarding the submitted invoice to streamline any questions as well as reporting.

All parties have portal specific credentials to allow access. If you or your company needs access and has not already been sent a portal invitation please request the access by contacting klnportalhelp@klnsolutions.com. Please remember to only use the portal link you are provided in the email invitation. If you attempt to log into another portal your credentials will not work or allow access.