- 100% Supplier Invoice Receipt
- Support All Supplier Capabilities
- PDF Invoices
- No More Paper
Receive invoices from your suppliers to fully automate the invoice receipt process so you can free up resources to do more productive work.
This solution enables the buyer to support all types of suppliers. Where a supplier may not be able to support EDI, they can then use the buyers Web EDI solution.
The buyer may also supply interfaces within the B2BE Web Portal to allow suppliers to upload PDF invoices.
B2BE can handle any invoice receipt requirement your organisation may need to automate 100% of your supplier’s invoices so as a buyer you won’t need to deal with paper-based invoices from suppliers.