Invoicing

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Gain control of invoicing, accelerate approvals, and enhance financial visibility to improve cash flow and supplier relationships.

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Invoicing
Save time, reduce costs, and improve efficiency
Increase supplier participation with seamless digital invoicing
Minimise errors with rules-driven matching and validation

Unimarket’s Invoices solution automates invoice processing, allowing organisations to process invoices up to five times faster while cutting costs by as much as 80%.

With seamless cXML and Peppol integration, it ensures broad supplier participation and simplifies the invoicing workflow. Automated validation and matching reduce manual effort, ensuring accuracy, compliance, and financial control.

Match to valid P Os
Prevent unauthorised invoices by ensuring each invoice is matched to an approved PO.
PO line item matching
Verify invoice accuracy by checking line-item quantities and prices against the original PO.
Receiving confirmation
Ensure goods or services have been received as expected before processing payment.