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E-invoicing: Which business case best suits your company? [whitepaper]

November 24, 2017  |  Electronic Invoicing, Publications

Automating the e-invoicing process may bring further benefits when integrated with other processes within the company.

The holistic approach called order-to-cash, or procure-to-pay, guarantees that the organisation can also automate other processes in the supply chain and integrate them with invoicing processes. A comprehensive approach to both internal and external communication with all partners – including the exchange of product, commercial, logistic or financial data – brings about the best results. As a result, companies benefit from fast and secure access to reliable data, optimisation of processes, and a reduction in the cost of handling documents.

Discover more about e-invoicing and boost your company results by downloading this white paper.


  • Types of e-Invoicing worldwide
  • Invoice compliance and exchange models. Difference between post audit and clearance models
  • Cross-country e-invoicing projects
  • Challenges when launching a mass e-Invoicing project
  • Main features when choosing the solution: on-boarding, existing network, multichannel, OCR, tracking, AP automation, analytics, archiving
  • Why it’s economic, ecologic and human-friendly



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