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E-invoicing for purchasing and accounts payable automation projects

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Gain a clear understanding of what an “e-invoice” is and how they can be generated

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.

Download our white paper and find out more about the following:

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

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