Combined with Bottomline’s purchase to pay solutions, Bottomline Business eXchange offers a simple and pragmatic method of receiving 100% electronic invoices directly into your AP Department.

Benefits include

• Greatly reduced invoice status queries – Through the invoice tracking function, suppliers AR teams can operate in a self-service environment, which significantly reduces the number of  calls and emails into the AP department. Buyers control the level of visibility by granting permission for individual suppliers.

• 100% e-invoicing from day 1– The combination of e-invoicing through Bottomline Business eXchange, in conjunction with the paper to electronic conversion services of the Bottomline IDCS solution, delivers a unique, fully electronic invoice receipting solution for your AP department. 

• Enhanced supplier adoption rates – A simple onboarding process, self service invoice tracking, free invoice delivery and access to low cost invoice financing creates a compelling proposition for supplier adoption

• Manage working capital requirements- Bottomline Business eXchange has built in tools to allow treasurers and finance managers to offer early payment discounts, or alternatively allow a 3rd party to offer finance, against approved invoices,  giving them maximum flexibility to manage the ever changing working capital requirements of their business.  

Value-Driven Supplier Services
In addition to supplier self-service enrolment capabilities, Bottomline Business eXchange is complemented by a variety of optional value-added services, such as supplier on-boarding, support for global suppliers and on-ramp strategy consulting.  

Download Bottomline Business eXchange brochure (960kb pdf).

For more information please contact us.