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That is perhaps the key to getting e-invoicing right, and so without difficulty overpassed as a small detail. It can be no longer. It is going to make – or catastrophically wreck – your undertaking.

 

When working with Procurement, keep in mind the following:

 

Drivers – why are we doing e-invoicing?

Scope – all suppliers, invoice types, AP transaction types, countries?

Resolution scope – simply e-invoicing or an finish to end solution?

Message – necessary or not obligatory?

Quality of the database – will the comms ‘land on the right desk’?

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