Tradeshift

Handles both accounts payable and accounts receivable with outbound e-invoicing capabilities

Invoices are automatically routed based on predefined rules, speeding up the approval process

Automatically captures invoices from multiple sources including e-Invoicing, PDF, OCR, or PO-flip submission

Eliminates manual errors, enables 90% reduction in transaction costs, and removes re-keying

Easy in-platform messaging between buyers and suppliers aids collaboration and efficiency

Maintains audit trail and ensures compliance with local e-Invoicing regulations

Manages compliance in 69 countries including France, Germany, and China with pre-configured connectors and compliance middleware

Covers e-invoicing compliance in 69 countries and clearance in 12 countries

Permanently registered as Plateforme Agréée (PA) in France for compliance

Certified Peppol access point since 2014 for standardized e-invoicing

Highly customizable to unique business needs

Invoices can be enriched with additional data fields when both buyers and sellers are on the platform

Multi-way matching and validation ensures invoices received comply with business rules, minimizing errors

Fully integrates with existing ERPs

Gives buyers unprecedented control over AP data with big data insights and zero complexity in seconds

Custom dashboards deliver visibility into approvals, payments, and spend

First-invoice onboarding makes digital transacting easy from day one without requiring suppliers to sign up to the platform