❝ Ever since we started working with eConnect, we no longer have to worry about different invoice formats or channels through which these invoices are sent or received. Invoice processing is now completely automated!❞
These (and many other) companies have already joined us
Unique all-in-one solution
With our unique all-in-one solution, we make it easy for organisations from small to large to benefit from fully digital procurement administration within a few steps.
Even if the invoice received is not an e-invoice, we convert it to a standard e-invoice format with our Scan & Recognise software.
The big advantage is that all invoices can be processed error-free by accounting software and ERP systems.
eConnect and KOMAS have been working together since 2017. By now many customers, small and large, are convinced of the many benefits of receiving procurement invoices electronically. The fast processing saves time and money. Want to get started?
Activating as many suppliers as possible in as short a time as possible, with the aim of receiving e-invoices from them is also known as onboarding. eConnect has a solution with WeConnect® that suits every organisation!
Receive and process e-invoices automatically and error-free in your financial software and also process all other documents, such as pdf invoices, expense submissions and receipts. 100% e-invoices in one day!