With SupplyOn, the invoicing process starts long before the creation of the invoice, in fact, right after the purchase order is sent to the supplier. In this way, all relevant data that is generated on both sides during order processing is included in the invoice.
On the one hand, this makes it much easier for the supplier to create the invoice. He can simply generate the invoice based on the order and delivery data. On the other hand, the end-to-end digitized process results in invoices with maximum data quality. In other words, the invoice data match those from the purchase order as well as the goods receipt and can thus be booked automatically.