E-Invoicing Solutions

e-Invoicing
All your invoices delivered electronically

Digitize Processes and Strengthen Business Relationships

The HubBroker e-invoicing solution connects thousands of businesses worldwide through automated electronic invoicing. Digitise now and save on costs, time, and resources.

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Eliminate Paper Invoices Compliance with Global Regulations Capture 100% Data Electronically

Do you want to achieve fast time to value by eliminating paper invoices and all the errors, inefficiencies, and costs associated with them?

Learn how HubBroker delivers frictionless option for supplier onboarding globally and enables you to receive all your invoices electronically

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Why Electronic Invoicing?

Sending an invoice has one clear end goal: getting paid on time. Unfortunately, this isn’t always guaranteed. Sending a paper invoice takes time and costs money. An email invoice may reach its destination faster – but it still requires your customer to input data manually into their accounting system, leading to slow approval times and the risk of error. With either method, you run the risk that an invoice will get lost in transit and fail to be processed. Electronic invoicing is the solution to your invoicing problems.

Streamline Accounts Payable and Improve Cash Flow

Rescue your AP department with efficient, accurate, and timely e-invoicing processing. With HubBroker, you can free your accounts payable team to add strategic value to your business.

Reduce Paper Invoices
HubBroker’s solutions increase operational efficiency by digitizing manual processes. Get rid of paper invoices company-wide and increase e-invoicing to save time and improve accuracy.
Automated Invoice Billing and Processing
Matched invoices are automatically paid and billed to the right expense accounts to help you significantly reduce your cost-per-invoice.
Improve Working Capital Management
Capitalize on early payment discounts or stretch days payable outstanding in order to conserve cash.

Explore Invoicing Management

E-Invoicing Options for Every Supplier

Give suppliers of all sizes a variety of options for electronic invoicing — all without fees. Increase e-invoicing adoption for top suppliers and also infrequently used non-preferred suppliers across PO-backed, contract-backed, and non-PO invoices.

Multi-level Validation for Full Automation

Set invoice matching tolerance levels so that reviewers are only involved when necessary. Reviewers can approve directly from their devices and receive automated reminders to reduce manual follow-up.

Full Invoice Data Extraction

Immediately add invoice automation to AP’s email inbox, saving time and reducing errors while minimizing the burden on your suppliers. Leverage HubBroker’s capabilities to extend full invoice data extraction automation to PDF invoices emailed from supplier systems.
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