One Invoice

One Invoice is the solution for the purchasing and finance department to minimize the number of creditors. 20% of the total spend consists of 80% of the suppliers. Reducing this number drastically has negative consequences for the freedom of ordering of your colleagues. We ensure that all your colleagues have the freedom to order everything they need, from any supplier. Optimize the purchasing process One Invoice takes over important but time-consuming steps in the purchasing process; the creation and verification of a new creditor, the financial check with the supplier, the employee's order, the control of costs with regard to the PO number and a quick payment so that the product can be delivered immediately. Minimise tail spend Many products or services with little or no influence on the primary business process are often purchased once by various departments. One Invoice takes over creditors, reducing the tail spend. You will receive one clear invoice from us with the expenses. Reduce costs One Invoice offers the solution for removing the tail spend that many companies have to deal with. We take away the administrative burden of registering suppliers, processing every type of invoice and the associated order flow. You can do your work undisturbed while the tail spend problem has been solved.