Automate and accelerate invoicing.
Improve buyer-supplier relationships.
Enterprises should leverage the latest technologies to accelerate and automate their Invoice processing. Doing so will drastically improve their buyer-supplier relationships and enable them to reap benefits that go beyond cost savings.
Manual, paper-heavy Invoice and Payments processing often results in increased costs and days sales outstanding (DSO), poor visibility into the status of the process, and human errors – all of which directly contribute to poor customer satisfaction.
As today’s customers demand faster and even faster transactions, it has become an imperative for enterprises to digitize their Invoice and Payments processing.
Intrigo provides both buyers and sellers with a true digital experience. We empower our clients to digitally handle their invoicing processes, enabling them to do the following:
Truly automate your invoicing processes
Integrate Invoice creation into your client’s ERP system
Electronically create and transmit Invoices using formats such as EDI and cXML
Immediately respond to Invoice acceptance or rejection from Buyers
Electronically handle Invoices with rejections without having to re-submit paper invoices
Receive status updates as Invoice is processed and payment is scheduled
Set Workflows and Rules to validate Invoices before sending to your Buyers
Invoices immediately reach your customers in electronic form, allowing them to process and approve quicker. Invoices are paid on time, reducing your DSO.
Less money spent on printing Invoices, postage, resolving invoice issues with customers, and reprinting invoices due to errors.
With full visibility into Invoice processing, less time is spent on updating customers and managing disputes.
Improved Customer Satisfaction
Employees can spend more time focusing on enhancing customer satisfaction and providing them with the service they require.