- Presentation
- Receiver offer
- Deployment
Clear' Invoice Receiver: deployment offers for your suppliers
A key-element for success in a suppliers' electronic invoicing project principally lies in your ability to propose to your suppliers offers adapted to their needs.
In order to help you in that move, Accelya proposes 3 e-invoicing deployment offers, complying with expectations and needs of your different typologies of suppliers:
- Clear' Invoice Structured Deployment
For suppliers who are issueing significant volumes of electronic invoices: e-invoices are sent in a structured format such as EDIFACT, XML…
- Clear' Invoice Web EDI portal
For occasional suppliers: a dedicated web portal enables your suppliers to directly enter electronic invoices in a structured format for an automatic integration of data in your information system.
- Clear' Invoice Virtual Printer
For small volumes of invoices: after installation of a printer pilot on his workstation, your supplier is able to generate electronic invoices that will be signed electronically.
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