Automate Invoice Receipt for the Long Tail
With the APEX Portal Simple E-Invoicing module, you can target long-tail, low-volume suppliers who don’t participate in your other invoice automation solutions (e.g., ERS, EDI, TRAX). As a result, you eliminate the need for costly and error-prone mailroom, scanning and indexing operations.
Your suppliers enter invoice header information directly and upload an invoice image into your portal – freeing your team for higher-value activities. Vendor and user details prepopulated by the portal and reduce the likelihood of errors. Invoice header information and attachments are routed directly into your AP workflow, so no ERP integration is required.