Celtrino’s e-document portal ensures buyers and suppliers can exchange electronic invoices and orders and process them online. Regardless of what format the documents are sent in, we ensure that you will receive them in a format so they can be automatically processed and mapped into your back office systems.
With Celtrino’s portal, users have the ability to visualize, download and print their electronic invoices and orders in a clear and user friendly layout that is similar in layout to a typical paper invoice/order. Users can download their e-invoices, using both XML and CSV structured data formats.
The portal also provides users with the necessary information as to why certain e-document transactions have failed to complete successfully. Users can access these details through the portal without the need to contact customer service and support, thus saving them time in the dispute resolution process.
Celtrino’s Peppol Connect online portal allows you to flip a Purchase Order into an Invoice in minutes. Watch the video below to see how it works.