For Suppliers

Automate your accounts receivable process. Send paper, PDF and electronic invoices using a single connection to ViaAdValvas for Suppliers

One back-office connection for all delivery channels such as digital, paper and sealed Hybrid PDF...

Final invoice format creation with business rule validations.

Connect to buyer hubs and portals s as well as government platforms.

Integrated with modern interop frameworks with reach in Europe, US as well as Asia

Output management dashboard with Track and trace

Back-office reconciliation and correction workflow