The B2BE document routing solution is a hosted application available through the web portal. It allows your organisation to send automated data feeds to B2BE who will then cross reference by client or supplier number the way the data is to be sent; EDI, email, facsimile or print and post.
You can default all client invoices, for example to be sent via post and progressively change the configurations so the invoices are sent via more cost-effective means such as EDI and email.
You’re able to setup multiple routing channels so documents can go via multiple methodologies, print and email, for example. You can setup multiple recipients via email so you can carbon copy and blind carbon copy.
The permutations are endless so your organisation is empowered to be able to respond quickly to a client’s requirements which includes full audit and control and visibility through online interfaces accessed via the B2BE web portal environment.