The implications of e-invoicing for purchasing and accounts payable automation projects

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

The ability to cost effectively convert a purchase invoice into electronic data that can be imported into purchase automation applications and ERP solutions is a complete game changer for AP automation. 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.

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