Processing of all incoming invoice channels (EDI, PDF, paper) via a central Invoice portal.
Ensure efficient and secure invoice processing via a central invoice portal - no matter which ERP you use.
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. The incoming invoices can be assigned to accounts de-centrally and forwarded in a workflow for further approval. Your invoice approval process can thus be quickly replaced by digital processing.
Meet the Expert Webinar
Utilize a Central Invoice Portal to Automate Your Inbound Invoice Process
25. September 2018 | 4:00 - 4:45 pm / 16:00 - 16:45 CEST / 10:00 - 10:45 EDT | Live-Webcast