Regional Sites

Order-to-Pay

Invoice Processing

Electronic Invoice Presentment and Payment (EIPP) eliminates paper-related inefficiencies from the accounts payable process, reducing data entry errors and exceptions, lost invoices and vendor inquiries. Through seamless integration with existing ERP and legacy applications, Order-to-Pay's EIPP capability supports invoice tracking and management through an online portal, directly connecting buyers with suppliers.

Invoice Processing Benefits

  • Reduces operational costs associated with paper invoice processing, scanning and data entry
  • Increases visibility and control over invoice tracking and history for buyers and suppliers
  • Reduces supplier inquiry calls by providing 24 x 7 information access to suppliers
  • Communicates invoice status to all suppliers for all invoices, including those submitted through the Order-to-Pay supplier portal, originating from paper, e-File or Electronic Data Interchange (EDI)
  • Accommodates suppliers in every industry segment with a suitable invoice option, from paper invoice processing to supplier portal access to direct system integration
  • Conforms to large-supplier integration and automated billing requirements
  • Translates all invoice data types, including EDI, CSV, XML, AS2 or other electronic documents to buyer-specified formats

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