A Single Connection Point to Send and Receive E-Invoices
Overcome the Complex Requirements of E-Invoicing
Convert invoices to the appropriate format and transfer them to the correct receiver—reducing manual work and errors. Kofax Invoice Portal™ reads or delivers the format both buyers and suppliers prefer. Save time and money with robust onboarding, EDI validation and support for all major e-invoice formats.
Why Customers Choose Invoice Portal
How Invoice Portal Can Help
Certified PEPPOL Access Point
Provides access to the entire PEPPOL network at no extra cost. Other connections include NemHandel, ELMA, Chorus Portal Pro and more than 50 roaming agreements with other operators.
Automatically routes e-invoices and non-PO invoices to the correct departments within your organization. Multiple rules can be applied for each recipient.
Checks for valid invoice content, either by Master Data control or format validation, then routes rejections of faulty invoices back to the sender.
Smart Reference Validation
Verifies reference codes and ensures correct references on invoices. Saves valuable time by eliminating the need to manually correct errors in the workflow.
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