Streamlines billing
and payment processes by aggregating the billing data of several billers,
reducing manual billing effort, and increasing productivity of accounts
receivable and payable accounting.
The biller sends
bills electronically to the Biller Consolidator, which then converts the format
as necessary and posts the bills with the appropriate value-added tax to the
relevant customer.
- The bill is issued to the customer's ERP system (B2B) or displayed in a portal (especially in B2C
- scenarios).
- Issuing the bill to the (commercial) customer's ERP system allows the customer to optimize the bill
- receipt process:
- Automatic entry of billing data
- Automatic comparison of invoice and purchase order
- Automatic posting
