Integrate invoices with your management system
We’ve developed a simple, powerful system for mass document exchange with other systems such as SAP, Microsoft Dynamics NAV or Sage. Error-free and completely secure.
Reach all your customers and suppliers
Connect with all your different customers and suppliers on different public or private networks thank to the exchange agreements established by B2Brouter.
Help your customers reach you
Just as B2Brouter reaches all your customers and suppliers, they can also reach you, so you receive your invoices systematically.
Control all issues
We offer a control panel providing real-time control electronic invoices that have passed recipient validation and which lets you take rapid action when necessary.
Complete the information on your invoices
Occasionally, your ERP might not have all the information the customer requires. We help you complete all your invoices with special needs, such as including DIR3.
Customise access to functions
Cover your specific needs with additional functions such as customised creation of invoice PDF files or validation mechanisms to automate reception.
Establish your business conditions
Indicate the rules of business to receive and integrate invoices automatically; invoices from your suppliers with be validated using these rules before they are downloaded to your system.
Customise your supplier portal
Offer your suppliers a customised space where they can send electronic invoices, registering and benefiting from the same advantages as the Basic plan users.
Work with other sales documents
You can exchange all kinds of sales documents with your customers or suppliers. Start with invoices and move on to orders, catalogues or delivery notes to strengthen your sales relations.
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