This is a paperless solution, allowing you to send invoices from our system to yours.
How does it work?
- Your invoice is created by our billing system and sent to our eInvoicing partner
- An electronic file is created. This is to the specification your system requires.
- A legal, tax invoice in PDF format is created
- This invoice is accepted by your system. If it is rejected, it’s sent back to us as a query
- The invoice is archived. You can then access this document through a portal
How this helps you
- It saves you time in opening paper invoices, sorting them and entering them into your finance system.
- It gives you more control and visibility of your orders and spend
- It improves reporting
- It speeds up the process
To find out more, complete the form
*Qualifying criteria applies