i2x® Supplier Submittal Solution
Easy, fast, secure electronic invoice submission and processing for both operators and suppliers.
Using i2x, vendors can upload invoices and field tickets from their accounting/ERP system and securely transmit them directly to the customer portal.
- Send accounting documents and attachments, including invoices, credit memos, purchase orders, and field tickets, with 1-Click
- Replace manual, redundant data entry with an electronic process
- Connect seamlessly with 80+ accounting/ERP and field ticket systems
- Reduce overhead and staffing costs
- Eliminate data-entry errors and inconsistencies for faster approvals
- Save time and money by replacing manual, double entry with a secure, automated process
- Improve customer satisfaction by providing information they need to quickly approve your invoices, credits and tickets
- Accelerate field ticket approval to shorten accounts receivable cycle and reduce Days Sales Outstanding (DSO)
- Create customer specific attachments from your invoice, credit or ticket data
- Easily send documents to customer portals or via email with SmartEmailer
- Get started quickly with easy interface and included training and support
Contact us today to learn more!