Whilst some would still argue that a self-approved paper purchase invoice and prompt supplier payment is an acceptable protocol, the reality is that there are now far more productive and rigorous methodologies available and the introduction of e-invoices makes them far more commercially compelling.
This white paper sets out to provide the reader with a clear understanding of what an “e-invoice” is, how they can be generated and explain the significant and far reaching implications e-invoices have on all purchasing / accounts payable automation projects.
What is an e-invoice and how can e-invoices be created?
E-invoicing process, visibility and audit trail
The e-invoice capture and workflow approval
The implications e-invoices have on all purchasing / accounts payable automation projects