Supplier Portal Integration Software
i2x enables 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 with 1-Click™ and securely transmit them directly to the customer portal.
Features & Benefits
- Works with invoices, credit memos, purchase orders, and field tickets
- Replaces manual, redundant data entry with an electronic process
- Connects seamlessly with all accounting/ERP and field ticket systems
- Reduces overhead and staffing costs
- Eliminates paper invoices and costs for printing and mailing
- Easily email documents and attachments with SmartEmailer by i2x
- Improves security and eliminates data-entry errors and inconsistencies
- Easy and flexible to use, training and support included
- Collect payments faster, reducing Days Sales Outstanding (DSO)
- Connects seamlessly with 80+ accounting systems/ERPs
- OpenInvoice®
- Cortex®
- Chevron®
- ConocoPhillips®
- Noble Energy®
- OXY®
- SAP Ariba®
- ENGAGE®
Request a Demo
- Upload multi-line invoices in seconds
- Reduce multi-day direct input processes down to just minutes
- Reduce supplier disputes by eliminating typos and other keying errors