Compleat e-Invoicing as a Service digitises all your supplier invoices at source removing all the work they generate within the “end to end” accounts payable process.
When combined with automated purchasing and/or invoice approvals, it reduces the costs and processing times of the accounts payable process by up to 90%, whilst simplifying the approval process for the entire management team.
The benefits of automated invoice data extraction and processing
How invoice information is captured and processed
The new supplier on-boarding process available with Compleat e-Invoicing
The different invoice formats that can be processed including language and currencies