Connect providers to B2B e-invoicing

Harness the potential of B2B e-invoicing

Digitization of the invoice receipt process is in full swing. Our best practice documents help you as an invoice recipient to exploit the potential of B2B e-invoicing and support you with the next step of connecting your providers in a targeted manner.

Persuade your providers now

Digitally structured invoices are becoming increasingly commonplace in everyday business. They enable end-to-end digital invoice exchange via software (ERP), benefiting both invoice recipients and invoice issuers in the B2B sector. PostFinance offers this modern invoicing solution as part of its Billing Solutions service under the name “B2B e-invoicing”.

To be able to harness the solution’s full potential, as many participants as possible need to be connected to B2B e-invoicing. As an invoice recipient, you will benefit primarily from:

  • Automation of invoice processing
  • More efficient invoice processing
  • Faster processes with less manual work
  • Cost and time savings

Best practice guide: persuading your providers to use B2B e-invoicing

Harness your potential with B2B e-invoicing and get started with our guide.

Tools for connecting providers

Use the following template to write to your providers and persuade them of the benefits of B2B e-invoicing.

Do you have any questions about digital invoices?

Arrange a personal consultation and get comprehensive advice from our experts.