Utilize a central Invoice Portal to automate your invoices

Processing of all incoming invoice channels (EDI, PDF, paper) via a central Invoice portal.

Independent of the ERP system, you can realize the secure invoice receipt via a central invoice portal.

Your suppliers send you the invoices as paper documents, PDF documents or as EDI documents. Use the Invoice Portal to keep all your documents in a holistic and central view. As an option the invoices will run through a compliance check before transfer to your ERP system.

We will present the advantages during the webcast in a live demo.

Register Now

  • Details

    • TopicUtilize a central Invoice Portal to automate your invoices

    • EventLive Webcast

    • Date 12/05/17

    • Time 04:00 pm - 04:45 pm (UTC/GMT+1)

    • Location online

    • Language English

###REGISTTHXTEXT###

@

Contact us

Please fill in all fields to send us a message

Please fill in
Your message has been delivered