100% ELECTRONIC PRESENTMENT
Time and costs escalate when invoices arrive without the correct information – or errors are added during the keying process, taking up hours of administration time to unpick. Suppliers present eInvoices over The Business Network through their online account, by uploading multiple invoice spreadsheets, or via a direct connection to their accounts receivable system. Invoice management presentment rules and tolerances maximize accuracy and minimize blocked invoices.
MATCH & APPROVE
A cloud invoice management matching and approval solution streamlines the invoice approval process based on rules, validations and workflows. Your business rules make sure nothing gets invoiced that hasn’t been delivered, and you can set tolerances and conditional rules to only allow invoices through that meet your specific criteria.
INVOICE LEGAL COMPLIANCE
We deliver automatic compliance with invoicing requirements in over 38 countries through our partnership with TrustWeaver. Through the partnership, we can enable a secure transition that guarantees the elimination of risk and uncertainty. Reduce compliance risk through an up-to-date solution that manages change and gives you a guaranteed compliant result.
INVOICE & PAYMENT STATUS
A cloud service that puts 100% of a buyer’s invoice and payment status on The Business Network, allowing suppliers to check status any time, and allowing buyers to minimize their A/P call center workload. Easily obtain invoice records on our invoice management solution.