Save time and reduce manual handling with the direct, electronic exchange of invoice information that works seamlessly between suppliers’ and buyers’ financial systems

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

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