Integrate invoices into a fully digitized procure-to-pay process
Improve visibility to cash flow and insights to make informed payment decisions with integrated invoices.
GHX eInvoicing can help you gain more visibility into cash flow and insight to make informed decisions. Please provide your contact information and someone will reach out to schedule a call. Thank you.
It’s all about managing financial risk today. Integrating invoices into fully digitized procure-to-pay processes helps with visibility into cash flow and provides insight to make informed payment decisions. With GHX eInvoicing, you can turn invoices into accurate transaction data and limit the risk of missing invoices so you can more accurately forecast your cash and liabilities positions.
GHX eInvoicing digitizes paper and email invoices, matches invoices to purchase orders (POs) for automated exception removal, and delivers invoices into your ERP system. Your accounts payable (AP) team can work from anywhere with modern automated processes that help speed up approval cycles and make more timely payments possible.
Features and Benefits
Get up to 100% of invoices digitally with up to 98% accuracy
Reduce invoice errors through automated purchase order matching and up to 100% exception removal
Increase compliant payments and reduce late payment penalties with up to 90% faster cycle times—go from 25-60 days down to 2-5 days