Whitepaper e-invoice processing
‘E-invoices,’ ‘XML,’ ‘UBL,’ ‘pdf’: You’ll find these terms everywhere If e-invoicing is done entirely according to the ideal, you no longer need to perform manual operations. But practice is different: organizations have to deal with different standards and formats as well as receive other invoice types. As a result, they receive and process a diverse stream of incoming invoices. What exactly is the place of e-invoices in this flow? And how can you process them in a smart, unified way? In this whitepaper, we take a closer look at that!
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What does e-invoicing mean for you?
In our whitepaper, we clearly explain what e-invoicing entails and what it means for you. Specifically, we tell you:
- What the ideal process of electronic invoicing looks like.
- What challenges companies face in practice.
- What are the implications of working with varying standards.
- Why XML invoices sometimes require manual operations anyway.
- How to make your administration as efficient and reliable as possible.
How do you give each e-invoice a place in your records?
To work efficiently in finance, you want to get all incoming invoices into your processing process in a uniform way. This will always be relevant, even if it ever gets to the point where electronic invoices take one form. Because then you will still need to process and approve them according to a process specific to your organization. How do you tackle this?
In this whitepaper, we explain this clearly. You’ll read how to:
- Taking a critical look at your processing process
- Don’t lose sight of your end goal
- Ensures all invoices are correct
- E-invoices can be read (the result: processing is automatic)
- Looks at both sides of the e-invoicing process
- Deals well with diversity
- Researches which software fits your specific e-invoicing needs