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Electronic invoicing
Save money with modular e-invoicing services
Everyday practice shows that media disruptions in data exchange with business partners are still prevalent today. With Mercoline’s e-invoicing services, you can significantly increase your rate of electronically transmitted and received invoices. No investments in hardware and software are required and you benefit right of the bat from the verifiable effects.
- As an invoice sender, you simply supply Mercoline with all your invoices in your in-house format (for example, SAP IDoc). The CS.Line communications platform then directs transmission of the invoice according to the invoice recipient’s reception capabilities, for instance as a digital signed invoice, an online invoice via the invoicing portal (Web-EDI) or as a printed invoice by post.
- As an invoice recipient, Mercoline provides you with your incoming invoices in your in-house format (for example, SAP IDoc). For you, it makes no difference in what form or by what means of transmission the billing parties have sent the invoices.
Choose from the modular communications services such as:
CS.eSignature (signature services)
Use CS.eSignature for an efficient, legally permissible service for signatures and verifications. Eliminate investments in your own signature infrastructure. Get started quickly.
CS.WebEDI (Web EDI supplier portal)
Rely on our affordable web solution for processing the greatest variety of procedures such as orders, delivery notes or invoices. Establish a standard process for suppliers who are not EDI-compatible. Reduce your internal costs.
CS.Scan (paper-to-ERP)
Optimize paper-based invoice receipt with Mercoline’s CS.Scan scanning/OCR services. Maximize your automatic postings without manual inspections.
CS.Print (ERP-to-paper)
Improve your output management. Reduce your paper-based invoices printing and handling costs - and save time.
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