Key features & benefits
- Receive and automatically process e-invoices with other users’ systems, regardless of their specific invoicing software
- Save time and achieve fast payment timeframes through quicker processing
- 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 certainty in payment times with streamlined processing
Receive and process electronic invoices effortlessly
Manage e-invoices without a hitchOur Intelligent Invoice Processing technology ensures e-invoices can be processed automatically, by mapping the fields from the invoice into a transaction within your TechnologyOne solution.
Make life easier for your finance teamSave your finance team the hassle of manually managing invoices. Our solution means Accounts Payable invoice information lands directly into your finance system. No need to print, scan, store documents, validate invoice details, or manually key in data to your accounting software.
Remove the need for data translationWith e-invoicing, buyers’ and suppliers’ accounting systems talk directly to each other using a common standardised format. The system is populated with invoice details, eliminating the need to generate paper/PDF documents or manually scan/input data.
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