Save time and money with fully automated supplier invoicing

Electronic, automated invoicing

Reduce paper invoices and manual processing for integrated and non-integrated suppliers. 

• Automatically match invoices to the purchase order and clear them for payment.
• Free up your accounts payable team for higher-value tasks by automating invoicing.
• Reduce paper usage and environmental impact with electronic invoicing. 
• Use cXML or Peppol integration to receive invoices from integrated suppliers.
• Enable non-integrated suppliers and your accounts payable staff to "flip” a purchase order into an electronic invoice with Order-to-Invoice. 

Integrated receiving

Ensure products and services are received prior to payment.

• Easy and integrated receiving process.
• Automatic notifications when an invoice arrives for products or services that have not yet been received.
• The notification reminds the buyer to mark the items as received so the invoice can be matched and cleared for payment.

Dashboards & reports

Get better visibility into spend and invoice management. 

• Dashboards to provide visibility into spend by:
  • Type
  • Supplier
  • Department
  • And more
• Track invoices through the matching process to ensure all get paid correctly and on time. 

Marketplace integration

A seamless, end-to-end procurement solution. 

• Invoice Management is fully integrated to our Marketplace solution.
• Marketplace lets users easily search supplier catalogs to purchase everything they need to do their jobs, while suppliers benefit from being able to process orders and send invoices electronically.    

Learn more about Marketplace