The Invoice Portal to receive electronic invoices

The Invoice portal enables you to send and receive invoices electronically directly onto your economy system – without scanning paper invoices. The benefit for you as well as for your suppliers is that it is efficient, secure and environmentally friendly.
The Invoice portal works as well for private as public organisations and is based on Expert Systems service Exder that has been used by companies for over a decade.

Several of the bigger business, invoice and purchase systems on the market can receive invoices from the Invoice portal. Ready integration is available for several invoice handling systems.

The quality and security is substantially increased compared to e.g. scanning. As invoices from the Invoice portal are electronic, contents checks can be run to ensure that incomplete invoices are not let through before they have been completed or corrected.

The Invoice portal can also decrease or completely stop false invoices through various security and identification methods, like e.g. only letting through invoices from approved suppliers.

Archiving is included in the service.

Do you need help to connect your suppliers to the Invoice portal? We recommend ESAM, our tried and tested connection method.

xReference

xReference is a module for automatic translation of the senders references to the recipient's internal references before e-bill is loaded in the Invoice Portal. The procedure is suitable for example for translation of phone numbers to your refernce code in invoices from Telia and other operators.

 

» References: Axfood and Blekinge County Council
» For more information visit www.invoiceportal.net

Information about ESAM Price list

Please contact us for further information and when you like to make an order for the Invoice portal or ESAM.