Accounts Payable and...
AP Automation Overview
   Small Vendor EDI
   Web Invoicing
   Electronic Invoice Delivery
   Invoice Scanning
   Scanning on the Back-End
   Scanning on the Front-End
   Content Capture
   Auto Match
   Image Management Systems
   Document Workflow Systems
   AP Workflow Systems
   Overpayment Avoidance
   Overpayment Recovery
   Web-based Vendor Relations
   Vendor Self Serve
   Sarbanes-Oxley Logging
   Six Sigma Reporting
Contact Us
User Login



Electronic Invoice Delivery

Any form of one-sided electronic transmission of invoices is called Electronic Invoice Delivery. Electronic invoices are typically transmitted via email as PDF attachments, HTML data, XML data or simple text files When an electronic invoice is received by the customer, if it can be managed by their current workflow system, paper can be completely avoided. If in addition, the customer can find a way to import the data into their accounting system, then re-keying of the invoice data by accounts payable staff can be avoided as well.

Direct AP modules

Direct eInvoice
Direct Web Invoicing
Direct Payables Workflow
Direct Overpayment Avoidance
Direct Vendors Relations
Direct Scanning
Direct Capture
Direct Access
Direct Technical Services
 Copyright 2005 PDA Services

Questions or comments about the Web site? Contact us