Network Portals ProcureDox Connects to Via B2B Integration for E-Invoicing
With ProcureDox’s B2B integration for e-invoicing, suppliers can eliminate the hassle of having to manually enter invoices into their customers’ chosen network portals. Highly versatile, the ProcureDox B2B integration platform helps save time and optimize workflow by making it possible for a supplier to send invoices that are automatically reconfigured to be compatible with whatever parameters are set out by a customer’s accounting system.
How our B2B System Integration Works
01
Suppliers (ERP)
Using their own ERP, the supplier creates an invoice and sends it to their customer, or buyer.
02
Procuredox
ProcureDox acts as an 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.
03
Buyers
Once the invoice data is converted and transmitted by the plugin, the buyer’s accounting system receives the e-invoice. The system can then automate various invoice processing steps.
Network Portals that are compatible with ProcureDox
With ProcureDox, you can submit electronic invoices from your chosen financial system or ERP to any of the network portals shown below.
If you don’t see the business portal you’re looking for, please contact us—we’re system agnostic and are always looking to add new connections.
