E-Invoicing & Reconciliation is an extension of our Corporate Banking & Payments solution for the processing of payments and covers the following areas:
- Outgoing invoices
- Incoming invoices
Manage and create outgoing invoices in different output formats and send them directly to the relevant recipient. In addition to sending them via e-mail, various connections to third-party providers of e-invoicing solutions are also supported.
The integrated report designer allows you to create invoices tailored to suit your needs.
Integrating outgoing invoices into our Corporate Banking & Payments solution allows for the automated comparison of incoming payments and means that incoming payments can be assigned to the associated invoices.
If an invoice is overdue, an automated reminder or warning can of course be sent out. This increases incoming cash flows and reduces the Days Sales Outstanding (DSO).
The request-to-pay standard is in the starting blocks! After the specification has been completed, we will also offer integrated functionality.
In addition to outgoing invoices, the solution can also be used to manage incoming invoices.
Alongside manual recording and transfer from third-party systems, an e-mail inbox can also be used to automatically read incoming invoices.
When due, the corresponding payments can of course be generated directly from the incoming invoices, authorised and sent to the bank.
digital banking platform ennoxx.banking
This solution package is based on our ennoxx.banking digital banking platform, which, in addition to its technical functionalities, is particularly characterised by the following properties:
- A modern and device-independent UI
- Multi-client capable & secure
- Able to be integrated & automated
- Reporting & dashboards