Supplier Onboarding
Making the transition to e-invoicing as smooth as possible
E-Invoicing Made Simple
Invoices are sent between suppliers and buyers, in different standards and formats, and through diverse channels, including e-mail, SFTP and networks. Furthermore, invoices must also comply with evolving government legislation, which varies by country. Consequently, the transition to e-invoicing can seem daunting.
suppliers to buyer
Accounts Payable
Imagine having every invoice from every supplier directly available in your invoice processing system. Each invoice, automatically validated against your own master data, and, if applicable, registered with the appropriate authority for invoice registration.
This is precisely what ICreative offers. We help your accounts payable department to seamlessly transition to e-invoicing, even if suppliers continue to send invoices in formats like PDF per e-mail.
seller to customers
Accounts Receivable
Imagine every invoice being delivered directly into the system of each of your customers. Each invoice, validated against your own master data before sending, and, if applicable, automatically registered with the relevant authority for proper invoice registration.
This is precisely what ICreative offers. We help your accounts receivable department to significantly reduce Days Sales Outstanding and comply with legislation. Even if some buyers continue to demand receiving PDF invoices.
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