Accept digital orders from all of your customers with no change to existing processes
By simply changing the email address to which PDF orders are sent, your business can instantly start accepting digital orders. We will extract incoming PDF orders and integrate them into your ERP system ready for processing.
Remove all paper invoices and streamline your AP processes
Maximise the percentage of invoices that are processed correctly and reduce the number of invoices queries
your accounts payable team receive
Digitise all your supplier’ invoices without changing your AP processes
Your suppliers simply send PDF invoices to a specific email address and TrueCommerce will digitise the message and present it in your ERP ready for processing. The automation of PDF invoices quickly allows your business to achieve greater productivity with minimal disruption.