The SEEBURGER Invoice Portal Service allows for an automated processing of incoming invoices: from the receipt of the invoices to the final booking in your ERP system.
The administration and office organisation in both the private and the public sectors offer potential for further improvement. But it still is a long way ahead to paperless offices and elaborate processes as used in production.
Research by SEEBURGER shows that automated invoice processing leads to significant cost savings even with a medium volume of incoming invoices. Starting at 12,000 incoming invoices per year, you can cut costs by up to 85% – compared to conventional manual processing.
Besides that, the quality of your invoice processing is increased as you avoid manual mistakes. Lead time reduction and recording of all invoices in the central invoice book ensure the quality of your liquidity management.
The Invoice Portal Service is an efficient solution for medium-sized companies processing more than 2,000 incoming invoices per year. Use our solution for 100% paperless electronic invoice processing. The incoming invoices can be assigned to accounts de-centrally and forwarded in a workflow for further approval. Your invoice approval process can thus be quickly replaced by digital processing.
For this purpose, you just forward the invoices received from your suppliers (creditors) to the Invoice Portal Service where the invoices are then verified for correctness and completeness according to country-specific and customer-specific compliance guidelines.
Invoices with reference to an order can be matched against the order data you provide to create an automated invoice booking.
Once approved, all invoices, including attachments and logs, are forwarded to your ERP system and, if desired, delivered to your archive or, alternatively, to the SEEBURGER online archive for tamper-resistant storage.
The following services or applications are part of SEEBURGER’s E-Invoicing portfolio and may also be of interest to you:
The Invoice Portal Service processes invoices and credit notes automatically via four different receipt channels. You can use them without any system modification or training.
Upon receipt, the invoice contents are prepared for further processing. UN/CEFACT CII (Cross Industry Invoice) and EDI invoices are already available in structured form and have to be converted for further processing.
The content of scanned paper invoices or PDF invoices received by email need to be identified and extracted first using integrated OCR technology. The extracted data is then validated and enriched with master and order data of the ERP system.
Each invoice is checked against a comprehensive set of rules proven in many customer projects. The set of rules can be customized to customer-individual and country-specific needs. Using the rules, the Invoice Portal Service checks all invoices, e.g. on order reference, quantity and price deviations or just the supplier name. The system forwards the invoices to an integrated approval-workflow according to your company’s policies . The relevant users for approval or clarification of quantity and price deviations are determined automatically.
All steps an invoice passes in the verification process are logged. The invoice data required for the booking is forwarded to the customer’s ERP system. On request, attached documents as well as the invoice itself are archived tamper-resistant by the Invoice Portal Service, either in the SEEBURGER archive or in an archive of the customer.
An integrated supplier communication allows you to easily inform suppliers on incorrect invoices by email or post. The Invoice Portal Service provides text templates for this purpose. This way, you can reject incorrect invoices and block them for further processing, even before the invoices reach your ERP system.
As a user with administrator rights, you maintain the master data needed for the processing of your incoming invoices: e.g. the list of all accountants and approvers involved in the approval process, the required number of approval levels, the approval guidelines or the list of suppliers – either via an integrated user interface or automatically via an interface from your ERP system.
We provide the opportunity to customize the SEEBURGER Cloud to the corporate design of your company. This way, you can integrate the Invoice Portal Service into your company and increase your brand recognition.
The OCR software automatically learns from the revisions of the user and thus reduces the error rate with each use.
The price for the Invoice Portal Service includes the following components::
You can book the following options additionally:
Please let us know, which specification you are interested in. We will be happy to advise you: The best expert for your B2B/EDI scenario will get in contact with you to discuss your requirements and expectations in detail and suggest a price range.