Central Invoice Portal to Automate Your Inbound Invoice Process

Webcast On-Demand

Central Invoice Portal to Automate Your Inbound Invoice Process

Ensure efficient and secure invoice processing via a central invoice portal – no matter which ERP you use.

Companies handling their invoice processes electronically in an automated way are able to save between 60 and 80 percent of costs compared to paper-based processes.

However, not only does the SEEBURGER E-Invoicing Solution ensure a fast ROI, but it also improves the business relationship with both your vendors and your customers: no lost invoices, better utilization of discounts and optimized cash management. Not at last is e-invoicing mandatory by law in some countries, especially in B2G business.

Your suppliers send you the invoices as paper documents, PDF documents or as ZUGFeRD. Use the SEEBURGER Invoice Portal to keep all your documents in a holistic and central view. The incoming invoices can be assigned to accounts decentral and forwarded in a workflow for further approval. Your invoice approval process can thus be quickly replaced by digital processing. On request, attached documents as well as the invoice itself can be archived in an audit-proof manner by the Invoice Portal Service, either in the SEEBURGER archive or in a customer-owned archive.

In this webcast, you will learn about

  • processing of the directive 2014/55/EU implementation.
  • Invoice Portal Service (Inbound) and customer benefits.
  • Secure data transfer with the integrated communication functionality and web based approval process.
  • Digital customer- or online-archive.

Read more to learn all about electronic invoicing
SEEBURGER E-Invoicing Solution

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