Reduce manual processing of accounts by means of electronic accounts payable. At INPOSIA, digital accounts payable are received via various communication protocols such as PEPPOL, AS2, OFTP2, Web Services etc. and converted and transferred into the customer’s ERP. We accept any invoice format – XML, CSV, EDIFACT, ANSI X12, VDA, etc. All accounts payable are checked for all relevant legal requisites before transfer to the customer.
Send your invoice via Web EDI if you have no fully automatic invoicing process. Your e-invoice will be received, validated and converted into the customer’s ERP format via a online portal. Invoices can be uploaded, converted and transferred to the customer in this manner.