How best to deal with Non Electronic Invoices?

Blogpost by: Adam Stanier
From: Friday 22 August 2014

The true definition of an electronic invoice is that it should contain data from the supplier in a format that can be entered (integrated) into the buyer’s Account Payable (AP) system, without requiring any data input from the buyer’s AP administrator. So what is a real Electronic Invoice? Electronic Invoices must include a structured data supply from a supplier, issued directly in to the Accounts Payable section of the...

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