Invoice and Credit Note
Do you use paper invoices? Do you have too many problems with three-way match? Is it difficult to find the right purchase order?
This means that businesses miss out on billions of dollars in savings and discounts every year. The hidden process costs are also a major burden on spend.
Introducing the Intelligent Invoice & Credit Note Solution
pure eInvoicing improves invoice management, keeping your Procure-to-Pay process simple from start to finish.
Easy to use: The module supports OCR invoice scanning, EDI, and WebEDI integration and more. This reduces the mountain of paper invoices and speeds up the whole process.
Tailored to you: Tailor your invoicing processes to suppliers and categories. So you have the best fit for the volume of transactions, supplier type, and AP needs.
Avoid errors: A fully digitized system helps you avoid invoice errors and maximize savings. You also have a full view of all outstanding or completed receipts and credit notes. Spend time focussing on exceptions and special cases - not standard invoices.
Discover These Powerful Features
- Automatic three-way match invoice process
- Approval workflows
- The best ERP integration on the procurement software market
- Simple, streamlined user interface
- Consistent, fully electronic Procure-to-Pay (P2P) process
Download the factsheet to learn more about eInvoicing.