Most finance systems can generate a text-based PDF invoice. Our electronic invoicing solution enables you to receive an invoice directly from your supplier and automatically extract the key data. As a result, you no longer have to deal with costly scanning and OCR processes.
We believe that minimising the change required with your suppliers will maximise the benefits for both parties. Therefore, we do not require you to ask your supplier to change their finance system or internal processes.
Suppliers can now simply send their invoices via email.
