Electronic invoicing made simple
Seamlessly exchange invoice information between suppliers’ and buyers’ financial systems, using a common standardised format that’s readable by both people and computers. Automatically receive and process accounts payable eInvoices — so you can move beyond manual handling and boost productivity.
Key features & benefits
- Receive and automatically process eInvoices with other users’ systems, regardless of their specific invoicing software
- Classify and route exceptions to the right person for review
- Automatically create complete, approved documents matched to purchase orders or contracts
- Eliminate manual data entry and reduce the risk of lost, incorrectly delivered or fraudulent invoices
- Achieve faster payment times with more certainty with streamlined processing
Receive and process electronic invoices effortlessly
Manage eInvoices without a hitch
Our Intelligent Invoice Processing technology ensures eInvoices can be processed automatically, by mapping the fields from the invoice into a transaction within your TechnologyOne solution.Save time and money and improve cashflows
Our Intelligent Invoice Processing technology ensures eInvoices can be processed automatically, matching to purchase orders or contracts, and routing for required approvals. Save time and money through faster processing, and provide more certainty on faster payment times to support cashflow management.Remove the need for data translation and increase security
With eInvoicing, buyers’ and suppliers’ accounting systems talk directly to each other using a common standardised format over a secure network. The system is populated with invoice details, eliminating the need to generate paper/PDF documents or manually scan/input data, therefore reducing the risk of lost, incorrectly delivered or fraudulent invoices.
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