e-Invoicing & accounts payable
Fix the process behind recurring invoice errors.
From ERP exports through mapping and validation to exception handling. Build on your eFakturaCentrum check results.
INPUTS
Where we start
ERP or CSV exports, an anonymised sample and validation messages.
OUTPUTS
What we design
Agreed mappings, repeatable checks and an exception overview.
From problem to solution
- 01
Review exports and recurring error causes
- 02
Map data and define validation rules
- 03
Test a sample and hand over the workflow
Scope agreed upfront
We review interfaces, permissions, data volumes and exceptions during discovery. Connector availability and delivery dates depend on your environment.
How we scope a proposalRelated solutions
START WITH YOUR WORKFLOW
Fewer manual steps. More room for your work.
Start by describing the manual work and where errors occur.