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Accounts Receivable Automation

Our all-inclusive service automates the accounts receivable process and presents all invoices in electronic format.

Our Accounts Receivable Service:

  • Incurs minimal set-up and running costs
  • Provides full visibility of invoices and transaction status via a central repository
  • Reduces the cost of sending an invoice with efficient and speedy deployment
  • Saves time and money by eliminating manual paper based processing 
  • Removes the need to track, trace and store paper invoices
  • Integrates with your accounts receivable system and routes eInvoices to your customers in minutes

The service provides real-time validation and reconciliation of invoices. The status of your eInvoices is tracked in a secure online account. Non-compliant documents are routed back to you with detailed rejection reasons.

Meet your trading partners’ electronic trading demands and extend them to more customers. It's now easier for customers to process your eInvoices and meet your payment terms. Compatible with any industry formats as requested by your customers.