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ELECTRONIC INVOICING
Electronically capture all invoices – regardless of format – and integrate them directly into an easy-to-use workflow.
With Direct Commerce Invoice Flow suppliers submit invoices however they want – PDF, EDI, file transfer or supplier portal (including PO-flip). Direct Commerce validates and unifies this data so it comes through seamlessly straight into your ERP.
Direct Commerce doesn't just automate invoice capture, we also ensure quality upstream. Invoices that don't meet your validation rules are flagged before they reach AP, helping accelerate approvals.
Need faster approvals? Our solution exposes mismatches between invoices, POs, and receipts in real-time, making bottlenecks a thing of the past. Now, you spot issues before there’s a problem and get resolution without the headache.
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