Touchless invoice processing (so no manual actions)

Touchless invoice processing (so no manual actions)

We hope that we have been able to inspire you again with the webinar about touchless invoice processing in combination with XML invoices. We have tried to explain it as easily as possible, so that you can get started right away without too many obstacles. Watch the recording below and get started with XML invoice processing at your own pace.


During the webinar we will share a number of relevant portal articles. You can find it here:


You can also request the creditor overview here. This is a document with insight into all your creditors and which of them can already send XML invoices. All you have to do is write to the creditor and ask whether you can also receive this type of invoice. You can use the sample letter or the 'inform creditor' functionality in the Spend Cloud for this.




Mailbox optimization and automatic export 

Would you like to go a little more in depth? Then watch this detailed two-part workshop on automating your Spend Cloud Mailbox and automatic exporting.


In the first part we take a closer look at the mailbox in the Spend Cloud.




In part two we look at the end of the invoice processing process: checking and automatic exporting invoices. Additional information can be found in this portal article.







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