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Accounts Receivable

Accounts Receivable

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

It provides real-time validation and reconciliation of invoices. The status of your e-invoices is tracked in a secure online account, with non-compliant documents routed back to you with detailed rejection reasons.

It means you meet your training partners’ electronic trading demands and can extend them to more customers. It’s also easier for customers to process your e-invoices and meet your payment terms.

Then there’s the knowledge that our Accounts Receivable Service is compatible with any industry formats requested by your customers.

Here’s just a few of the many benefits
of 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
  • Removes the need to track, trace and store paper invoices
  • Integrates with your accounts receivable system and routes e-invoices to your customers in minutes

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.