Electronic Invoice Receipts with B2BE
Both buyer and supplier organisations can choose how they transmit and receive invoices, through EDI, digitisation, online through Web EDI, or document upload and keying workflow.
Solution Overview
Automated Invoice Receipt Process
Receive invoices from your suppliers to fully automate the invoice receipt process so you can free up resources to do more productive work.
Support All Types of Suppliers
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.
PDF Invoices
The buyer may also supply interfaces within the B2BE Web Portal to allow suppliers to upload PDF invoices. B2BE can digitise the invoices to create an electronic invoice file.
No More Paper
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.
Download Solution Data Sheets
Invoice Receipt
Goods Receipt
Learn More About Goods Receipts First Steps
Trusted Worldwide
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Happy Customers
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Trading Relationships
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Countries Served
Integrated
Solutions
Configurable plug and play solutions to automate you’re supply chain and business processes.
20+ Years of
Experience
A great team with a broad range of industry based experience your organisation can leverage from.
Competitive
Pricing
Competitive pricing so your organisation can achieve lower costs and better return on investment.
Fantastic
Support
Amazing support during implementation, delivery, and for your on-going needs.
Trusted by over 5,500 customers
Client Testimonials
“The Warehouse Ltd. has improved
Order accuracy through the
elimination of keying errors. The
Web Portal has reduced costs
creating and processing Invoices,
both for TWL and for our
suppliers.
The Warehouse Ltd.New Zealand 
”If our clients can produce a file
in any format and get it to B2BE
they’ll build the translation maps
and transfer it to our format. That
works in reverse with our
invoicing. Some ERP system
autofax so we get them to
produce a file which is sent by
email to B2BE who convert it for
us
3MAustralia & New Zealand 
“The uptake from suppliers has
been extremely positive with
less than one percent not
wanting to progress this. Under
the old model 99 percent of all
orders were confirmed by faxing.
Long-term, the portal will
remove this tedious step which
increases the work efficiency of
the purchasing team.”
BallantynesNew Zealand 
“ B2BE really offered a service that was a world
leader. It helped to drive down the costs per
transaction, from several dollars down to 40 cents
or less, and on top of that, adding value in terms of
allowing organisations to easily connect with us
NZ Customs ServiceNew Zealand 
“At one time we faxed thousands of Purchase
Orders a day, and just cutting back on all that paper has been an immediate benefit. Somebody had to pick up all those faxes, and they got lost or the data wasn’t entered correctly.
Smiths CityNew Zealand 
“The fact that we can give the problem as whole to
B2BE and then leave them to sort it out for
themselves has been very helpful to us. A single
PO might be going between several servers in
Australia and New Zealand, but I don’t want to
know about that. I just want to know that the order
has been fulfilled and B2BE takes care of that.”
WhitcoullsNew Zealand 
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