Market challenges

Do you want your clients to switch to electronic invoices and digitise your customer processes? You’ve come to the right place! No more typos, lost orders or late payments! Changes in technology make it much easier to automate the customer’s Order to Cash cycle, from order placement through to payment receipt. To save time and increase your productivity, choose the right solution to optimise your Order to Cash processes!

Our solution: Optimize your Order to Cash

To save time and increase your productivity.

As a specialist in digitising customer invoices and payments, Tessi offers a complete solution for managing your customer transactions in total compliance with the new tax regulations.

Our SaaS platform automates your sign-up and order processes using electronic signatures. It issues your digital invoices to your clients in accordance with current tax regulations and also manages the audit trail. It’s fully interoperable with ERP (Enterprise Resource Planning) systems and SEPA payment solutions, automating payment tracking and your deposit transactions.

Check the status of your invoices in real time, verify each payment stage, automate receipts processing and archive your exchanges in total compliance for 10 years.

And, to make the service complete, we can manage your payment collections, too !

 

See our electronic invoicing plateform

The solution's strengths and benefits

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Strengths

  • A totally automated Order to Cash (O2C) process for end-to-end traceability
  • Compliant electronic invoices that fit your clients’ needs (EDI, qualified signed PDF, etc.)
  • A traditional partner in receipts processing and payments
  • Additional documentary BPO and customer relationship services

Benefits

  • Reduce your processing costs by 80%
  • Reduce your document production and archival costs by 95%
  • Reduce your payment times and claims
  • TECHNOLOGIES: All you need to know about our electronic invoicing platform
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