USE CASE
If you work in a consultancy or manage the accounts of several clients, you know how frustrating it can be to wait for them to send you their invoices: some arrive late, others incomplete, through different channels, in various formats… and all this ends up translating into more manual work, more errors and less time for what really matters.
Can you imagine receiving all your customer invoices automatically and having them ready for accounting from a single place?
With B2Brouter, this is no longer a dream, it’s a reality. Our solution allows consultants and accountants to fully automate invoice receipt, centralise them in their accounting system and ensure they comply with current regulations. No complications, no delays and no chasing anyone up.
OPTIMIZE YOUR TIME
Say goodbye to chaos and paperwork. Automatically receive all your customer invoices, organised and ready to review.
WHAT MATTERS
Optimise every hour of work by reducing repetitive tasks. Spend less time searching for documents and more time advising.
REGULATORY COMPLIANCE
Ensure that all invoices you manage are legal and valid. We take care of the technical side.
API CONNECTION
Are you looking to easily integrate electronic invoicing into your ERP or management software? B2Brouter’s API allows you to automate the creation, sending, and receiving of e-invoices, ensuring full legal compliance with both national and international regulations.
In this free session, you’ll learn how our API works, the benefits it brings to your business or your clients, and how real companies have successfully integrated it into their systems.
You’ll also have the chance to ask your questions live and get practical answers from our experts.
CONTACT
Fill out the form and one of our experts will contact you as soon as possible.
B2Brouter is certified with the ISO 27001 standard on information security management, certified as a Peppol Access Point Service Provider and a member of the EESPA.