Our E-invoicing solutions
Automated Account Receivables
Our solutions for incoming invoices enable customers and service requesters to easily follow up on their invoices and pay for any invoice sent to them by the seller.
The Inward solution entails multiple sub-solutions that facilitate & manage the process between buyers & sellers through Payment and Vendor Management.
Advanced management options include vendor management regulations as well as direct invoice payment via an integrated central system console.
An additional option to manage the organization’s internal invoices, have a complete record of all transactions, determine the requested services, and allocate organizational costs.
Automated solutions for accounts payable
This solution enables service providers to obtain what they need to issue invoices and send them electronically through the advanced service provider options in the system, which can be accessed through the issued invoices option.
Create and issue invoices much faster than traditional solutions and manage customer lists easier through powerful options accessible through customer management settings.
This solution allows the process of collecting payments, assigning and defining roles, and implementing specific settings.
Diverse delegation at different levels, as powers can be delegated at the level of the department, branch, or unit affiliated with the institution, which is an effective advantage for system users.
The ability to redefine and modify certain characteristics related to any product or customer.
+3 billion
The annual value of invoices issued
+800 thousand
Electronic invoices are the top priority annually
+10 million dollars
Costs saved for customers