Payment Automation
Reduce errors and capture early payment discounts while eliminating paper work.
Automation that is beneficial for suppliers.
Implementing process changes can be challenging when dealing with thousands of suppliers with low invoice volumes.
IBEA simplifies this by allowing suppliers to effortlessly submit invoices through purchase order flips, filling out a straightforward online form, or uploading batches of invoices in CSV, PDF, or TIFF formats.
Capture Discount Rates
Automating invoice data capture means you’ll be able to accelerate invoice approval times.
With faster approval, you can capture lost early payment discount opportunities. For many IBEA customers, these savings allow them to more than cover their invoice automation costs, turning accounts payable into a profit center.
Gain Full Visibility
With high-volume suppliers, processing thousands of invoices per year is an onerous task.
IBEA supports numerous system-to-system communication formats that completely remove human involvement in the process, leading to fewer errors and more transparent supplier relationships.
Our invoice processing solution is quick, easy, and free for all suppliers.
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