Streamline your invoice processing on a global scale: IBX Purchase-to-Pay can reduce your invoice processing costs by up to 90% and eliminate up to 80% of the supplier invoice queries.
Global Reach via One Connection
IBX Purchase-to-Pay easily integrates with your ERP system and leverages the IBX Supplier Network to provide global connectivity. With IBX Purchase-to-Pay, your enterprise can:
- Maximize supplier participation with flexible invoicing methods and a scalable supplier activation methodology
- Boost the productivity of your accounts payable department by reducing supplier invoice queries up to 80%
IBX Purchase-to-Pay includes the following:
- Drastically reduces invoice processing costs up to 90% via e-invoicing and delivers discounts with earlier payments
- Increases visibility and control of cash flow
- Delivers global reach via one connection by leveraging flexible invoicing methods that accelerate supplier adoption
- Ensures compliance with tax and legal regulations using country-specific validations
- Delivers 100% valid invoices according to your business rules
- Reduces cost of invoice exceptions and eliminates non-compliant invoices at supplier’s end by pre-matching orders and invoices
- Quickly ramp up your supplier collaboration leveraging the IBX Supplier Network.
- Experienced team with proven methodology ensures high-quality invoices and satisfied suppliers.
- Easy-to-use, self-service tools for quick enablement of large number of suppliers
Invoice Status Dashboard
- Eliminate invoice and payment status phone calls and e-mails with an online dashboard that centralizes all information, so your suppliers can view approvals, payments, rejected invoices, and more
- Easy and timely access to accurate information helps suppliers with cash forecasting and reduce the amount of Accounts Payable related requests by up to 80 percent