web3 eInvoicing enables an organisation to automate their Accounts Payable (AP) processing. It benefits both the buyers and suppliers by streamlining business processes and integration to the Accounts Payable System.
Revolutionise your AP team by transforming manual invoice processing into fully automated, 100% electronic invoicing. Suppliers can send invoices via their preferred method – such as direct integration, email or via the dedicated supplier portal. The system then validates and converts them into your preferred format – it’s as simple as that.
Benefit at a glance: