We check whether the recipient is registered in a network. If so, the invoice is delivered securely and error-free to the recipient's registered e-invoicing address.
What do our users say?
❝ Different networks and different invoice formats were causing additional manual work. As we can now access these networks automatically from one integrated solution, we have made a huge efficiency gain with invoice sending.❞
These (and many other) companies have already joined us
procurement service bus (psb)
The Procurement Service Bus (PSB) provides access to various procurement networks such as Peppol, Coupa and Tungsten.
By setting up and connecting the PSB to your software, ERP or ESB once, documents to and from these networks are automatically routed and transformed. So no more manually logging in to an external billing network or maintaining a one-to-one connection. Maintaining different document formats is also a thing of the past.
When sending documents, we always ensure the optimal delivery route and automatically detect whether customers have registered on the Peppol network, for example.
We transform the proprietary or standard xml format into the format desired by the recipient. This ensures error-free delivery and processing, and (if the network allows it) we return the procuration status of the document.