DISER can now receive inbound e-invoices from their suppliers through the PEPPOL network. From there, the e-invoices are onboarded into their Kofax accounts payable automation solution where any additional validation will occur before being exported to their TechnologyOne ERP system. This solution provides DISER with a multi-channel onboarding ramp for different invoice formats, from e-invoices through to paper-based invoices and email attachments.
DISER has been able to leverage their existing Kofax accounts payable automation solution and extend the functionality to onboard e-invoices, providing a view of all invoice types within the same platform and enabling DISER to receive invoices from anyone sending via the PEPPOL network.
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