Sending invoices as an attached PDF file in an E-mail is increasing significantly, in particular in the case of SMB. For suppliers, this eliminates
However, the recipients often handle the PDF invoice like a paper invoice and in doing so, waive the possible advantages of electronic processing.
With PDF2EDI, you can experience a distinct improvement in processing as an invoice recipient: The incoming PDF invoice documents from your suppliers are automatically converted in the e-center and transferred to your ERP system as an EDI invoice.
„e-integration helped us a lot with the improvement of our electronical processes for our document management. Especially with the PDF2EDI-solution for incoming invoices, we managed to process the invocies of our medium sized suppliers automatically. In addition the requests of invoice recipients are solved quickly. For us as an purchasing cooperative it is a fantastic solution.“
Henning Ruf, Managing Director Home Trendberater GmbH & Co. KG
You can download our lastest PDF2EDI flyer.