Network Portals ProcureDox Connects to Via B2B Integration for E-Invoicing

With ProcureDox’s B2B integration for e-invoicing, suppliers optimize their procedures by eliminating the hassle of having to manually enter invoices into their customers’ chosen network portals. Highly versatile, the ProcureDox B2B integration platform saves time by optimizing workflows, making it possible for a supplier to send invoices that are automatically reconfigured to be compatible with the parameters of each customer’s accounting system without creating any additional manual effort.

How our B2B System Integration Works

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Suppliers (ERP)

Using their own ERP, the supplier creates an invoice and sends it to their customer, or buyer.



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Procuredox

ProcureDox acts as a B2B integration tool intermediary, taking the structured invoice data from the supplier’s ERP system and converting it into a format that is compatible with the buyer’s accounting system.

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Buyers

Once the invoice data is converted and transmitted by the plugin, the buyer’s accounting system receives the e-invoice. Our B2B integration solution can then automate the various invoice processing steps.

Network Portals that are compatible with ProcureDox

With the ProcureDox B2B system integrations, you will be able to submit electronic invoices from your chosen financial system or ERP to any of the network portals shown below.

Don’t see the business portal you’re looking for? Our B2B integration services are system agnostic, please contact us—we are always looking to add new connections.