Accounts payable automation 3/5: Supplier readiness

Supplier readiness

How do I check if my suppliers are ready to deliver e-invoices?

  • Categorize your suppliers by invoice flow
  • Focus on volume and transaction complexity
  • Select a channels portfolio that best fit your needs
  • Have your service provide guide you: he know what works
  • Avoid Peer-to-peer connections and those supplier portals