PEPPOL & E-INVOICING [ACCESS POINT SERVICES]
Receive e-invoices direct to your system
Enjoy the increased efficiency of receiving invoices direct to RapidAP through our OCR and/or the latest
E-invoicing and OCR in a single platform
Manage all your invoicing needs while reducing processing costs with our flexible, highly configurable, and quick to implement accounts payable automation solution.
PEPPOL E-Invoicing Future [Be Digital Ready For 2021]
How it works
E-Invoicing revolutionises invoice processing, approvals and payment
PEPPOL is an international interoperability standard and communications network that allows invoice senders and receivers to exchange data between their accounting systems, regardless of which accounting system each one is using.
Not needing to digitise and validate data via OCR, e-invoicing achieves greater efficiency in accounts payable, a higher rate of straight-through processing, and quicker payment times. RapidAP complements PEPPOL e-invoicing, administering the invoice approval and exception management process.
Digital invoicing extracts invoice information for processing, reducing manual data entry by 92%
While e-invoicing may be the future of accounts payable automation, organisations will transition at different rates. This means OCR is still an essential feature of any end-to-end accounts payable automation solution.
Whether invoices come into your organisation via paper, email attachment or e-invoicing, RapidAP will incorporate them in the workflow. When data is digitised and validated, RapidAP will administer the invoice approval and exception management process
Let’s get down to it with a free, no-obligation health check review from one of our experts.
Schedule a time that suits to speak with a member of our team, complete the form to choose a date and time that works for you.
What will you get?
- An informal chat about your business
- Helpful advice and guidance
- No sales pitches or nonsense
- No-obligations or commitments