Invoice automation, delivered

Receive electronic invoices quickly and efficiently from suppliers of any size.

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Reduce errors and capture early payment discounts
while eliminating paper too.

Supplier-friendly automation

Creating process change can be tough when you have thousands of low invoice volume suppliers. With SMART+ , suppliers can quickly and easily submit invoices by flipping purchase orders, completing a simple online form, or uploading a batch of invoices in CSV, PDF, or TIFF formats.

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Realize discount opportunity

Automating invoice data capture means you’ll be able to accelerate invoice approval times. With faster approval, you can capture lost early payment discount opportunities. For many SMART+ customers, these savings allow them to more than cover their invoice automation costs, turning accounts payable into a profit center.

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Full visibility

With high-volume suppliers, processing thousands of invoices per year is an onerous task. SMART+ supports numerous system-to-system communication formats that completely remove human involvement in the process, leading to fewer errors and more transparent supplier relationships.

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Our invoice processing solution is
quick, easy, and free for all suppliers.

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Digitize invoices

Eliminate paper and receive electronic invoices from suppliers of any size. Our automated invoicing options are designed to suit every type of supplier.

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Validate invoices, avoid errors

Streamline invoice data capture, automate your accounts payable process, and dramatically reduce processing costs and errors.

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Compliance services

Meet unique invoicing requirements in countries across the globe. We provide compliance services in partnership with LSEG Data & Analytics, and others.

Unlock the power of cash

Accelerate your cash flow today.

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