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Open ECX

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We automate AP; invoicing, ordering and statement reconciliation, protecting the finance team's margins and giving them their time back. With automated e-invoicing, we extract every line with 100% accuracy, so nothing slips through and your suppliers get paid faster. Our automated e-ordering product allows us to track your sales orders in real time, so you always know exactly where a transaction stands. And with our statement reconciliation tool we reconcile your supplier statements automatically, freeing your team from hours of manual checking. We integrate with ERPs and finance systems so we can work with whatever you use to manage your financial transactions. As a registered Peppol Access Point, we are also able to comply with e-invoicing mandates. Three tools. One less headache for your teams.

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