Invoice Validation
Process, Data
Validation Process

pdf2xml transformation

Invoice Validation
Process, Data
Validation Process

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Invoice Validation Process – Data

iPaaS’ Invoice Validation Process:

  • In invoice validation process, experts validate each data format.
  • Validate your product master data or customer data. For example, add or remove data parameters from product master data or customer master data.
  • Synchronize product master data or customer master data against a desired database.

Data Validation & Synchronization of product or customer:

Maintenance of information in databases is often regarded as a slow and time-consuming job. However, it is essential to save time and money.

With data mask and synchronization of product master data, you can easily get a thorough review of your databases.

We data bags and synchronize your product master data against your customers, suppliers, and other business associates.

With the current information and a database that has been cleaned For example. For duplicate and inactive companies, work becomes more efficient.

Unfortunately, it happens too often that a company has up to 70-80% inaccurate topics in its customer and supplier databases.

iPaaS

Receipt of electronic invoices with order and price validation

With HubBroker ApS, you can receive 100% electronic invoices easily, securely, and directly in your invoice processing system or ERP, via the HubBroker Integration Platform (iPaaS).

We manage data validation, format conversion, compliance with standards and verification of digital signatures. And most of all, we help you ensure that your suppliers are quickly and easily activated.

Do you feel that you receive e-invoices that lack important information?

HubBroker ApS has developed an invoice validation software that ensures that all supplier invoices have the information that you require.

We automatically send a notification that the invoice has been received but is missing some values. For example, References, PO Nos. or similar documents, after which we ask the vendor to automatically send a new invoice or direct guide to our Cloud EDI invoice solution.

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