Match.

Approve.

Go Green.

PerfectInvoice

Invoice management with The Business Network means fewer errors and less manual work for both buyers and suppliers. Validation and conditional rules at the time of invoice presentment eliminate invoice errors at the source. With Match & Approve, buyers and suppliers are notified automatically when invoices require review or adjustment. The Business Network then facilitates easy collaboration on a resolution, with total visibility into the process by all parties.

Features

100% ELECTRONIC PRESENTMENT

Maximum accuracy and efficiency. 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 presentment rules and tolerances maximize accuracy and minimize blocked invoices.

MATCH & APPROVE

A cloud invoice matching and approval solution, which 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.

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.

Go Explore

Spend Accent Icon

Spend Analysis

Contracts Accent Icon

Contracts

Solicitation Accent Icon

Sourcing

Purchasing Accent Icon

Purchasing

Catalog Accent Icon

Catalog Management

Network Accent Icon

Supplier Network

Services Procurement Accent

Services Procurement

  • Spend Analysis
  • Contracts
  • Sourcing
  • Purchasing
  • Catalog Management
  • Invoicing
  • Supplier Network
  • Services Procurement