With SupplyOn, you receive invoices from your suppliers in the form of electronic documents which are automatically generated on the basis of the associated delivery note or order. The invoices are very easy to check and can be assigned to the call-ups or orders upon which they are based. SupplyOn also makes it easier to archive your financial documents. It is no longer necessary to file paper copies and you can archive your documents electronically with no time-consuming scanning involved.
SupplyOn offers you the option to handle your electronical invoice process either via classic EDI or WebEDI.