Cost and time savings with electronic invoice receipt

Ready to move to your transactions from paper to electronic format? ADP’s modular solution provides comprehensive functionality to automate the invoice receipt process. And ADP’s history of innovation, strategic implementation and support provide the security and peace of mind that make the decision to go electronic even easier.

Not all suppliers are the same, so why should you force them to use a single method for invoice submission? ADP supports electronic invoice receipt in a number of different ways, and allows your suppliers to pick and choose the method that best works for them.

Flexible eInvoicing options support all your suppliers:

• High volume suppliers that prefer a hands-free approach can choose to integrate their back-end accounts receivable systems with the Procure-to-Pay application to submit electronic invoices directly from their systems
• Low volume suppliers or those that are not as technically savvy have the option of logging into the Web portal to manually input invoices, flip purchase orders or receipts into invoices, and upload spreadsheets
• ADP even supports suppliers that continue to send paper invoices with a range of invoice imaging and data capture options

Supplier network connects you with your suppliers:

• ADP’s vast and expanding supplier network includes thousands of suppliers that are eager to go paperless to increase visibility and reduce risk and DSO
• We help you manage the supplier enablement process, boosting your ROI and ensuring that your key suppliers have an incentive to participate
• Our team works with you to identify suppliers best equipped for electronic invoicing and then helps them join the ADP network
• ADP’s suite of supplier recruitment services streamlines the process: contacting suppliers and developing activation campaigns, training suppliers, and providing extensive support once they are onboard.