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Automated finance processes from invoicing to verification and payment

Degree of automation over 90 percent

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.


Invoicing represents the final step in an intelligent, end-to-end digitized procure-to-pay process. This enables invoices to be processed and booked almost completely automatically.

Finance Portal

Suppliers can access all invoices, including their status, in the Finance Portal. In addition, they can initiate queries about invoices at one central location. All parties involved have access to the current processing status of an invoice at all times.

Would you like to automate your finance processes?

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    Please fill out this form only in case you are interested in integrating your supplier processes into your supply chain in order to optimize them.
    For all other inquiries, please contact our support.