Sending Customer Invoices & Getting Paid
Send All Your Customer Invoices Electronically and Guarantee Delivery From Day 1!
It’s a common problem; sending paper customer invoices is a manually intensive and tedious process with high costs, low efficiency, and frequent mistakes and delays, which cause process bottlenecks and late payments.
We digitally transform suppliers all around the world by allowing you to go paper free, guaranteeing delivery of your customer invoices, expediting payment cycles, and saving massive amounts of time and money, with a reduction of between 40 to 60% on customer invoicing administration costs.
You can send customer invoices electronically no matter what document and data format your current customer invoices are in, and know when they’ve been received. We will process, translate, enrich, and validate the data before delivering your customer invoice directly to your buyers in any country around the world.
All your customer invoices are digitally signed, encrypted, and e-archived within our network to meet local regulatory requirements, where you can access them anytime, and automatically convert them into the document and data formats preferred by your customers.
From confirmation of receipt to receiving payment, we provide you with full customer invoice tracking and visibility so that you can waste no time on delivery and handling, get paid faster, improve your cash flow, stop the stressful chasing of payments, and negotiate better financing options. Furthermore, compliance is ensured as customer invoices are automatically converted to meet local GST / VAT requirements.
Our e-Invoicing (Suppliers) Solutions include:
- e-Invoice Sending
- PDF e-Invoice Sending