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.
ArgomentoUtilize a central Invoice Portal to automate your invoices
Tempo 16:00 - 16:45 (UTC/GMT+1)