Supplier Onboarding 2018-07-26T15:20:38+00:00

Have you been invited to issue electronic invoices?

Our consultants will guide you through the supplier onboarding process

Talk to our onboarding consultant

Did your customers encourage you to issue einvoices or receive eorders? Then you need to set up your supplier account in
our DocXchange platform and start the supplier onboarding process. Our onboarding team is here to help.

We are connected to all major buyers, among which

Your customers can invite you to use some or all of these services

Issue electronic invoices

Send invoices to your customers in their required format and complying with their individual rules.

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Set-up product catalogs

Create product catalogues that are simple to manage in order to harmonize master data between you, your customers or your distribution channels.

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Issue electronic dispatch notes

Along the einvoice you can issue an electronic delivery note or advance ship note to your buyer. When the shipment is received, the electronic note is automatically reconciled in the platform.

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Receive electronic orders

Be alerted about orders automatically. Receive them directly in your ERP or log-in to the portal to approve them and flip to an eInvoice.

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Ready to start your journey towards faster payments?

Talk to our onboarding team