Exchanging electronic documents with your supply chain will deliver process efficiencies, eliminate re-keying errors and reduce disputes.
But what then?
By giving your supply chain easy visibility of their invoice status you can help them plan their cash-flows more effectively. And by extending payment terms whilst giving the supply chain access to funds delivers significant working capital advantages.
Your electronically generated Purchase Orders delivered to suppliers by whatever means is appropriate. Invoices originated as either paper or electronic documents delivered to you automatically through a single channel.
This is Total Document Delivery.
Under European Directive EC/115/2001 electronic invoices may be sent electronically providing their origin and integrity is guaranteed either by means of an advanced electronic signature or Electronic Data Interchange (EDI).
The Burns Business Exchange supports both methods of European e-Invoice compliance.
Providing a service that can connect customers with their global supply chain, and handling any-to-any document format transformation, is only part of the story.
A comprehensive, yet flexible, supply chain enrolment strategy - backed with proven tools and experienced personnel - underpins the Business Exchange approach.
