- Incoming invoices based directly on purchasing data
- No need for inbound data quality control
- Automated granting process option
- Fully digitalized inbound invocing processes with support for vendors/partners without e-invoicing capabilities
- Material and workload costs optimization
- Faster payment processing
How it works
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1
Create your order and receive services/goods form your vendor/partner
2
Based on purchasing document(s) data create e-invoice
3
Submit created e-invoice to vendor/partner for approval
4
Perform granting and booking process
5
Archive e-invoice
Features
Fully automated e-invoices generation based directly on purchasing documents/data
Fully automated e-invoices generation based directly on purchasing documents/data
Vendor/partner approval for created e-invoices is not needed
Vendor/partner approval for created e-invoices is not needed
Simplified implementation with single e-invoice format support
Simplified implementation with single e-invoice format support
Single distribution channel support
Single distribution channel support
Increased security of e-invoicing process and e-invoices data
Increased security of e-invoicing process and e-invoices data
Elimination of errors on e-invoices and e-invoices processing
