Our touchless e-invoicing Accounts Payable Service - TradeHub - validates and presents all invoices to your ERP or accounts package for payment.
9 years in development, it eliminates error-prone manual invoice processing, streamlining the AP process and reducing admin costs.
Validate invoices to confirm price and quantities received. Revolve invoice discrepancies quicker, with any failures due to validation or matching sent back to the supplier first.
Our Accounts Payable system also enables you to track invoices accurately, and provides you with data that highlights which trading partners are costing you money, enabling you to rank them.