Streamline business processes

Simplify your workflow by automating information exchange with your business partners and within your organization.

Incoming and outgoing e-Invoices

We offer global solutions for handling both incoming and outgoing e-invoices. With structured data from all sources - both digital and physical - you can automate your Accounts Payable process. From matching and approval to accounting, manage invoices from multiple regions seamlessly through one unified channel.

Purchase to pay & Order to cash

Engage in secure and direct transactions with buyers and suppliers across the Nordics and globally. Our solutions handle various document types, such as catalogues, purchase orders, invoices, delivery notifications, and logistics. They also offer automatic error correction for incoming orders and invoices.

eInvoice B2B

Send and receive invoices quickly and securely—regardless of format or system.

eOrder

Automate the entire order process—from purchase to delivery—across all formats and business systems.

eProcurement

Automate the entire purchasing process—from order to invoicing—ensuring a seamless workflow.

Supplier eInvoice B2B

Streamline supplier invoice processing to save time, reduce costs, and enhance payment control.

Data Enhancement Service

Validate and correct your data to improve accuracy and enhance business efficiency.

Incoming Communication and document Automation

The volume and handling of incoming communication and incomming documents is constantly increasing, which requires more and more administration. Our solution allows you to digitize all physical mails and digital communication and forward it automatically to the correct recipient within the organization according to GDPR.