Your supplier management can be much more efficient. We can help you receive all your invoices, orders and delivery notes in one tool that allows you to have control over your accounts payable management. You can receive electronic documents through multiple channels: via FACeB2B (if you are a government contractor), via Peppol (for cross-border invoices or European government), via email, using B2Brouter's own portal or by importing the documents into our platform. Can you imagine being able to view all your invoices at a glance? This is possible with B2Brouter!I want the Business Plan
How many calls do you have to get from providers asking whether or not you have received the bill? Just imagine how much time you would save if you no longer had to use the phone or write an email to your provider. Using B2Brouter you can quickly and easily report the status of received invoices to the appropriate sender. Thus, you will improve and unify the communication with your suppliers without having to invest extra time in calls.More Information
We simplify the management of your company by allowing you to create different issuing branches. This allows you to send invoices with different data (name and address) but under the same company (VAT number). As a result, all invoices sent will be tracked in a standardised way, regardless of the issuing location.Start invoicing now!
SMEs exporting outside their country face many challenges. We want to make it easy for you with an online platform that makes administrative management easy. Through the Peppol network you will be able to send your international invoices and also receive the documents from your European suppliers. Therefore, you will speed up the administrative procedures and you will always be able to locate all the electronic documents derived from your commercial activity.How can I do it?