Great Products
Great range of interoperable e-based products to help your organisation remove manual processes.
The B2BE accounts payable solutions are a highly configurable range of solutions designed to manage a range of needs within your organisations accounts payable environment.
B2BE can manage invoice receipt processes so you can receive all your supplier invoices electronically through to fully outsourcing your accounts payable environment.
If you need to manage expense invoices for approved and GL coding across a wide geographic area or across a complex business structure the B2BE expense invoice management solution will do this.
Combine an invoice management system with B2BE’s invoice receipt process management products and your organisation won’t need to touch paper based invoices and can focus on value adding within your accounts payable team.
Do you want to embark on an electronic EDI based on-boarding solution to trade with your suppliers? B2BE has all your bases covered with B2BE’s EDI solution.
Still receiving paper invoices from your suppliers? Why not get them digitized so you no longer need to process, manage and handle paper, everything in an electronic format and online?
B2BE’s three-way matching solution is a fully outsourced, configurable supplier invoice matching system designed specifically to improve your match rates, automate processes and increase invoice volume throughput.
The B2BE Web EDI product is an online product designed to enable electronic trading of business documents from a buyers’ perspective while providing a simple approach to suppliers who can’t support full back-end to back-end EDI integration.
The B2BE web portal is an online hosted environment that provides access to a range of B2BE’s accounts payable applications, modules, documents and data which is highly customisable and configurable to enable you to collaboratively interact with your suppliers.
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