Empower your suppliers by offering self-validation, removing the network barrier, like Credit Agricole who focused on supplier enablement to bring 60,000 suppliers onboard
Enable touchless smart matching with one click approval, like Select Medical who achieved 96% straight-through supplier invoice processing
Realize a rapid return to value and next look back, like Maxim Healthcare who implemented the Ivalua Procurement platform in under 12 weeks
An Invoice is a request for payment by a supplier, and invoicing software helps to make a simple, fast and more efficient accounts payable process the norm and in turn improves the supplier management process . Invoice to Pay sits at the end of a procurement process that starts with a need, moves through supplier sourcing and contracting and ends with delivery of goods or services. By using the supplier’s desire for payment, top performing organizations ensure that Invoice to Pay is an integral part of the procurement process, creating a seamless operation, while maximizing touchless processing.
Invoice Management Software enables accounts payable automation and guarantees compliant payment of all supplier invoices in the cloud. Accounts Payable team achieve this through the total invoice automation journey, matching against suppliers, contracts, receipts, orders and then with one-touch approvals. Taking advantage of Invoice Management software allows you to turn your AP team into top performers by automating complete invoice management.
Discover the Ivalua’s Invoicing Software
Ivalua’s Invoice to Pay journey transforms invoice automation, redefines the AP journey and removes the traditional barriers to touchless invoice processing: