DxInvoice
Achieve 100% touchless processing with end-to-end e-invoicing
Our solution
DxInvoice is a fully automated invoicing solution, that helps clients gain 360° visibility into their AP and AR processes, and to ensure compliant and error-free e-invoicing. It provides full control, accuracy, and compliance over your whole invoicing lifecycle, from issue/receipt all the way to General Ledger allocation.
Whether it’s merchandise, service, CAPEX, credit/debit notes, return or self-billed invoices, ensure all data are aligned, including through automatic variance and exception management, so your team can focus on more strategic tasks. Furthermore, by integrating DxInvoice with other modules of the BEA platform, transactions will be sped up across the entire ecosystem.
A complete set of features for e-invoicing
- Automated data checks based on unlimited business and legal rules
- Data enrichments with any internal or external data reference
- Any-to-any document matching and n-level approval workflows
- Automated General Ledger allocation
- Real-time document status visibility for all parties
- Out-of-the-box integration with over 200 ERPs and accounting software tools
- Easy extension of your AP functionality with our AP cockpit
- Ensure the continuity of references and validations from order to delivery to invoicing with DxOrder and DxLogistics
- Always track contract terms (such as prices, discounts or terms of payment) by integrating with DxContract
- Make sure that product data (including volumes, prices, references, SKU codes) are consistent by cross-checking invoicing data against your e-catalog with DxCatalog
- Store all your invoices in a secure and compliant manner with DxArchive
Streamline your accounting processes and free your team from low value-added tasks
Your benefits
An end-to-end solution for fast, reliable, compliant, and optimized e-invoicing
80% savings on invoice management costs
Lower management costs, increase service productivity, say goodbye to penalties for late payment, and improve your cash management.
x 40 more invoices per FTE/month
Significantly increase the number of processed invoices/month, reduce error rate, enhance compliance, and accelerate invoice management.
