Supplier Invoice Submission


eInvoicing and Credit Notes

Digitised and automated supplier invoicing processes to deliver significant efficiencies, cost savings, and improved supplier relationships.

SupplyFlow can automate and digitise the Invoice Submission and approval process.
  • Cost Reduction

    Eliminates costs associated with paper-based processing, such as printing, postage, and storage.

  • Time Efficiency

    Automation speeds up the invoicing process, reducing the time from invoice receipt to approval and payment.

  • Error Reduction

    Automated matching and data entry reduce human errors, ensuring more accurate invoicing.

  • Improved Cash Flow Management

    Faster processing and clear visibility of invoices help in better cash flow management and forecasting.

  • Enhanced Supplier Relationships

    Timely and accurate payments lead to better supplier relationships.

  • Compliance and Audit Trails

    Digital records provide a clear audit trail, aiding in compliance with financial regulations and easier audits.

  • Environmental Benefits

    Reduces paper use, contributing to environmental sustainability.

  • Real-time Visibility and Control

    Provides real-time insights into the status of invoices and financial obligations.

Key Features

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