Despite digitisation, the entry and releasing of invoices remains time consuming and prone to error. Further automating invoice processes, such as the accounts payable workflow, therefore offers considerable potential for optimisation and cost savings. With the Conextrade e-invoicing and e-procurement platform, you can digitise your invoicing and ordering processes quickly and easily.
Conextrade facilitates the end-to-end digitisation of accounting runs, automating the release of invoices as far as possible and freeing up time for you to spend on value-adding work. Conextrade also supports the sending of invoices as customer-friendly eBills.
Conextrade is ideal for companies that want to speed up their billing process. Whether you’re only starting out with automation or are interested in taking it further, Conextrade is a solution that lightens the load on you and your employees.
The benefits start with invoice receipt as the invoices go directly to the Conextrade Scan Center, where they are processed automatically. To enable automation of the accounts payable workflow, your release processes and criteria are mapped and digitised. You can send outgoing invoices directly to your customers’ e-banking portal as an eBill.
Electronic invoicing process
Transparent release process
Optimised invoice receipt
Learn how to automate and simplify the invoicing and ordering process.