Quick deployment among the different parties

The success of an electronic invoicing project depends on the ability to get the system going between your customers/suppliers. To do this, b-process advises you and supports you step by step with:

• "20/80" identification of priority customers/suppliers
• Marketing support to design your communication media
• Affiliating all parties with our specialized sales teams
• Creating sales kits for your teams or arguments for your buyers
• Activating automatic parameter functions for your different parties or buyers

A solution that respects your needs

How does an invoice from a major industrial group resemble a temporary work agency invoice? Thanks to in-depth knowledge of its customers’ professions, b-process meets their various demands:

• Adaptability to professional regulations (automaking, publishing, retailing, oil, temp work, travel, etc.)
• Implementation of management rules: checks, specific management rules, adaptation to professional parameters, enrichment, and so on
• Operational proceeds: workflow validation, automatic tripartite matching (ordering / BRV / invoicing), dispute management

A proven plug & play solution

How to get rid of the technical complexity inherent in every connection?

• Recourse to an easily adaptable connector library and use of a secured communications protocols
• Daily file processing of more than 100,000 invoices
• Native interoperability with the main market players