- Open service (different distribution channels and e-inovices formats support
- Fully automated e-inovices receiving process
- Integrity and authenticity verification
- Workload automatization with data extraction and processing
- Shorter invoice granting and booking/accounting processes
- Inbound invoices processing error minimization
How it works
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1
Receive e-invoice through one or more selected channels (e.g. e-mail or messaging system).
2
Check e-invoice structure, validate data fields and verify invoice e-signature.
3
Extract data from e-invoice for granting and booking/accounting purposes.
4
Perform granting and booking process.
5
Archive e-invoice.
Features
Unified interface for automated e-invoices receiving process
Unified interface for automated e-invoices receiving process
Support for various distribution channels
Support for various distribution channels
Support for various e-invoice formats
Support for various e-invoice formats
E-invoice data structure validation and e-signature verification
E-invoice data structure validation and e-signature verification
E-invoice data extraction for granting and booking processes
E-invoice data extraction for granting and booking processes
Trusted archive service integration
Trusted archive service integration
