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Accounts Payable

Accounts Payable

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.

Here’s just a few of the many benefits
of our Accounts Payable Services:

  • Provides real-time validation and reconciliation of invoices
  • Eliminates the need to track, trace and store paper invoices
  • Auto-matches invoices against purchase orders and other compliance documents
  • Help moving into online sales
  • Automatically turns purchase orders into invoices with Celtrino’s PO Flip feature
  • Provides clean data (only approved invoices are fed into your back office system)
  • Notifies suppliers of non-compliant invoices with adjustment applied before submission

Related FAQs

Yes. It’s a secure way to guarantee trading relationships and meet customer demands quicker. We fully manage the EDI service so you and your partners benefit from industry best-practice and proven expertise.
It’s designed for suppliers who want to respond accurately and quickly to a customer’s demand for electronic submission of invoices.
Yes. The service removes time-consuming and error prone manual processing. It automatically validates invoices for payment and notifies you of accepted or rejected invoices.