Are you looking to dematerialize all your supplier invoices?
TX2 Concept offers full-service solutions tailored to your needs.
Supplier invoices in different formats, EDI and/or PDF, can be dematerialized :
- EDI e-invoice : TX2 Concept maps the EDI file and translates it into a format your ERP can recognize and integrate.
- PDF e-invoice : TX2 Concept uses character recognition to collect the data from the PDF file. This data will then be reconstituted as an XML file for integration into your ERP. All you have to do is scan your supplier invoices, and we take care of the rest.
Invoices are archived for a period of 10 years, the legal retention period essential to satisfy the conditions for approval of tax-compliant e-invoicing.
A monitoring platform is provided, where you can find details of all invoices received and track all flows to date. Invoices are shown in both their original format and as a reconstituted PDF file.
A customizable workflow approval system can also be introduced to suit your requirements.