SupplyOn offers two solutions for optimizing invoice processing with your suppliers: Invoicing and Finance Portal. Together, these two solutions ensure end-to-end digitization and automation of the entire process, from invoice creation, through checking and resolving queries, all the way to payment. As a result, a degree of automation of over 90 percent can be achieved.
Thanks to automated processes, your finance department will be relieved of manual tasks in most cases. It benefits from correct invoice data, which lead to fewer queries — both internally and with the supplier — as well as significantly faster invoice processing.