Market challenges

Be ready for 2020 when you will no longer be permitted to refuse your suppliers’ digital invoices. Moreover, there are very specific new legal provisions for digitising paper invoices, aimed at ensuring the electronic archiving of reliable copies. Are you looking for a complete, compliant solution to digitise your supplier invoices and automate your Procure to Pay processes? Look no further!

Our solution: Procure to Pay

Speed up your Procure to Pay processes

Discover our Procure to Pay platform to digitise all your supplier invoices sent in paper or electronic formats.

Our modular P2P platform adjusts to fit your individual needs, including mass scanning paper documents, generating reliable copies, capturing digital documents entered or sent by your suppliers (EDI or PDF) over multiple channels, automated checking of your legal notices and electronic archival with probative value of invoices.

Its interoperability with ERP software makes this platform easy and smooth to integrate. Count on our ADR technologies and automation to extract, process, and check the data entered by your suppliers. Using our workflow, you can automate your payment approval and transfer flows.

Speed up your Procure to Pay processes, improve your supplier relationships and reduce your costs significantly !


See our electronic invoicing plateform

The solution's strengths and benefits


  • Your supplier invoices are tax compliant
  • A paper scanning solution that complies with the decree of 22 March 2017 (Art. 1 102 B-2)
  • Paper and electronic documents managed in full
  • Guaranteed to work with major ERP systems


  • Make an easy switch to 100% digital, compliant invoices
  • Automate the digitisation of supplier invoices
  • Reduce your invoice processing costs by 70%
  • Save time approving payments
  • Improve your relationships with suppliers
  • TECHNOLOGIES: All you need to know about our electronic invoicing platform

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