E-invoicing

Accelerate e-Invoicing simplifies invoice data entry and helps you streamline the matching process. Benefit from this simple and efficient e-Invoicing solution to save time and resources while increasing compliance and performance.

Invoice Management Software

With Accelerate e-Invoicing, your accounts payable have a tool that makes it possible to manage invoices more effectively, and your Procurement has the most reliable data for analysing activity. Accelerate e-Invoicing provides collaborative features to fully integrate suppliers into the Invoicing workflow. This means more fluid exchanges of information between your employees and the suppliers and obtaining a faster ROI.

Thanks to our « PO flip » feature, a lot of time is saved for your suppliers and manual entry errors are significantly reduced. The supplier can then correct or modify the invoice data directly online. 3 way matching as well as a contract compliance check can be performed at the Procurement or Finance level and gaps identified between orders, invoices and contracts. For the end-user, an ergonomic and intuitive dashboard will enable to quickly visualise all the information relative to invoicing: invoice status, alerts on the order/invoicing gaps, status of disputes

Key Features

Browse billing requests from suppliers.
Manage the invoice matching. Approve / reject billing requests.
Send to ERP for payment.

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