Stratow Invoice
archives and displays purchase orders and supplier invoices
A supplier invoice portal designed in your brand allows you to connect your suppliers. They can view their invoices, submit their invoices in PDF format (plain or FacturX), and track their approval status.
Results observed among our clients: better informed, suppliers call significantly less (-70%) and have much greater confidence (+50%).
Stratow Invoice's main features:
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Import supplier invoices (email, scan, portal)
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Monitor invoice processing on the supplier portal
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Invoice approval workflow
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Accounting entries in your ERP
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Workflow fully configurable to suit your needs
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Link purchase orders, receipts, quotes, and delivery notes to invoices
With Stratow Invoice Supplier Invoice Management,
Digitize your supplier relationships!
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Supplier invoice processed simply
Real-time monitoring of the status of your invoices
100% secure
Invoice submission (PDF)
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Order status tracking
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Processing of vouchers to pay