Clear’ Invoice for Buyers
For your incoming invoices, discover Clear’ Invoice for buyers!
A one-step service will allow you to easily collect, control and archive all invoices received from your suppliers whatever the technical format or telecommunication means they used. No specific modifications will be required.
Clear’ Invoice is compliant with the various local regulations and includes various electronic invoicing models such as:
- E-invoicing using structured data files (EDI, XML),
- E-invoicing using free format files (PDF, etc.),
- Verification of digital signatures,
- Legal archiving rules.
Our technical and functional team will provide you with tools and methodology that are especially suited to bringing your customers on board successfully and efficiently.
The Clear’ Invoice web portal, available to your organization and potentially to your suppliers, will give you secured access to value-added features such as:
- An online query module to quickly and easily access archived invoices,
- A message tracking and tracing module to provide full monitoring of all exchanges,
- A validation workflow module for internal approval,
- A collaborative dispute management module for validation with your suppliers.