View our selection of short videos showing how Marco Polo works in practice.

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Connect and configure

Showing a buyer and supplier connecting to Marco Polo and setting up their transaction rules.

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Plug-in to supplier accounting software

A supplier creating an invoice in their accounting system and presenting it immediately for matching.

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Manage company profile

A supplier creating an invoice in their accounting system and presenting it immediately for matching.

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View & Approve POs

A Buyer and Supplier viewing and approving purchase orders shared across the network.

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Present Invoices

A supplier creating an invoice in their accounting system and presenting it immediately for matching.

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Flexible invoice presentation

Different ways for suppliers to present invoices in Marco Polo

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Matching (Supplier)

Matching process view for Supplier

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Matching (Buyer)

Matching process view for Buyer

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Resolve issues

Online management of mismatches and discrepancies including adjustments

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Supplier onboarding

Frictionless onboarding process

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Early payment request

Supplier requesting early payment of approved invoices

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Supplier friendly experience

Highlights of the user experience