Online Invoice Processing

Are you finding it difficult to trade with your SME suppliers?

Our secure online web portal allows your suppliers to capture their invoices directly into your ERP system.

You receive your invoices in real time as they are captured, and in the format of your ERP system.

Business efficiency increases as fax and e-mail invoices decrease, eliminating recapture errors and data accuracy.

Benefits

Why Online Invoice Processing?

  • No recapturing of faxes, Excel spreadsheets or PDF invoices
  • SME suppliers can submit their invoices immediately in your format
  • Streamlined business processes
  • Improved supplier relationships

Why M2North's Online Invoice Processing?

  • Guaranteed receipt of SME supplier invoices
  • Full audit trail with exception reporting
  • Cost effective solution to maximise your trading partner base
  • Full integration with SME suppliers

I'd like to find out more.
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Compatibility

Delivery methods:

  • FTP
  • SFTP
  • SOAP
  • HTTP
  • X.400
  • GXS
  • SMS
  • IPSec
  • Fax In & Out

E-mail systems:

  • Microsoft Outlook
  • Microsoft Outlook Express
  • Lotus Notes
  • Online mail systems (Gmail, Hotmail, Yahoo etc.)
  • All systems that support MAPI and SMTP

ERP systems:

  • SAP
  • Accpac
  • Syspro
  • People Soft
  • JD Edwards
  • Oracle e-Business Suite
  • BAAN
  • Avantis

File formats:

  • SAP iDocs
  • CSV (flat files)
  • XML
  • ODETTE
  • EDIFACT
  • SAANA EDI
  • ANSI X12