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.

VIDEO:


 


Clear' Invoice Issuer