Coming soon · In development
With the Supplier Pre-Check your suppliers get a checking page. There they check an invoice against your requirements before sending it, so faulty invoices never reach your inbox.
The Supplier Pre-Check is in development. The check runs in the supplier’s browser, so the invoice never leaves the supplier’s computer.
This description reflects the current plan. Details may still change before release.
Planned features
You give your suppliers a link. They drag an invoice onto the page and see straight away whether it meets your requirements.
Besides the official rules it checks what you additionally require, for example a purchase order number or certain delivery details.
Each finding explains in full sentences what does not fit and what the supplier needs to change.
The invoice is checked in the supplier’s browser and is not sent to a server.
Who it is for
They receive fewer faulty invoices and have to query suppliers less often.
They give new suppliers the link to the checking page with the very first order.
Anyone with requirements beyond the standard makes them checkable for all suppliers.
Interest
The Supplier Pre-Check is still in development and cannot be bought or downloaded yet. Leave your details and we will write to you as soon as it is available. You are welcome to tell us what matters most to you.
Until then