Utilize a central Invoice Portal to automate your inbound invoice process

Utilize a Central Invoice Portal to Automate Inbound Invoice Process

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.
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Utilize a Central Invoice Portal to Automate Inbound Invoice Process

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

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