We currently operate according to a fully standardized model for order and invoice handling based on EHF/Peppol.
This provides a predictable structure with short processing times, high data quality, and an automated workflow that we are able to fully quality-assure.
There are several customer-specific purchasing and invoicing portals on the market (such as SAP Ariba, Coupa and similar solutions), each with its own configuration, requirements, and workflows.
Due to these variations, we are unfortunately not able to register, integrate, or operate within individual customer portals in a scalable and sustainable way.
What this means in practice:
– We are happy to process orders and invoices via EHF/Peppol, which is our standard and supported solution.
– However, we are currently unable to support invoice handling that requires us to register or operate within customer-specific procurement or payment portals.
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