How it works?
At Elcom, we make it easier for you to gain full visibility and control of your payment process.
How do we make this happen at Elcom? We ensure that your e-Invoices are approved, processed, and paid in the easiest way possible, optimise your existing technology and seamlessly integrate your Supply Chain. This process is so easy that it guarantees a higher supplier adoption rate.
In three easy steps:
We eliminate the need for buyer-based manual data entry by allowing suppliers to submit electronic documents (from PDFs to Word documents, Excel spreadsheets or scanned copies) via email to Elcom. We offer different solutions for your suppliers to get started with e-Invoicing easily, so that format is no longer a challenge – making it easier for everyone.
Automate data management and invoice processingOur solution ensures each invoice is automatically standardised and customised with the buyers’ requested details, with the correct Tax Code, Supplier ID, etc. Regardless of the country of origin or destination, each e-Invoice is accurate and secured, with guaranteed integrity, authenticity and legibility.
Store e-Invoices on your AP platform
We ensure that e-Invoices are automatically, and in a non- disruptive process, sent straight to all or any trading partners. Electronic documents are also automatically stored in either a file store or pushed into a chosen AP platform.