The eProcurement Platform - electronic invoice
The eProcurement Platform delivered via Capgemini/IBX offers a full electronic integrated invoice process. IBX e-Invoicing is a full service offer from IBX that includes everything you need to receive up to 100 per cent of your invoices electronically through a single interface:
-Implementation Program Management, including the activation of your suppliers
-Technical integration of the invoice management system for its comprehensive e-invoicing platform
-Support and maintenance of the entire solution
With electronic invoicing via the eProcurement Platform, your invoice process will be very effective. Invoice registration, simpler authorisation and improved document quality contribute to significant cost savings.
With full control of the entire purchase process, the quality of incoming invoices will be improved and will reduce your workload and non-conformance handling.
Automatic format and content validation controls to filter and reject incomplete or unauthorised invoices.
Opportunity for suppliers to send all of their invoices through the same channel, with only a limited technology investment. Choose whether to reverse an order to an invoice manually via Order Management, alternatively a fully integrated process allows flexible functionality and supports both small and large suppliers.
Savings for suppliers by maintaining one interface.
Integration towards the eProcurement platform using the access infratructure and the EHF/BIS formats, created by PEPPOL project managed by OpenPEPPOL, follow the links to EHF/BIS formats in English.
Sist endret 28. august 2015