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.

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  • Détails

    • SujetUtilize a central Invoice Portal to automate your invoices

    • EvènementWébinaire en ligne

    • Date 05.12.17

    • Heure 16:00 - 16:45 (UTC/GMT+1)

    • Lieu online

    • Langue English



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