E-invoicing, e-procurement & eBill

Automate invoicing and ordering processes with Conextrade

Product including climate contribution Swisscom is committed to reducing CO₂ emissions and supporting climate protection projects.

Despite digitisation, the entry and releasing of invoices remains time consuming and prone to error.

Further automating invoice processes, such as the accounts payable workflow, therefore offers considerable potential for optimisation and cost savings. With the Conextrade e-invoicing and e-procurement platform, you can digitise your invoicing and ordering processes quickly and easily.

Automated, custom invoice release

Conextrade facilitates the end-to-end digitisation of accounting runs, automating the release of invoices as far as possible and freeing up time for you to spend on value-adding work. Conextrade also supports the sending of invoices as customer-friendly eBills.

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When is it the right solution?

Conextrade is ideal for companies that want to speed up their billing process. Whether you’re only starting out with automation or are interested in taking it further, Conextrade is a solution that lightens the load on you and your employees.

The benefits start with invoice receipt as the invoices go directly to the Conextrade Scan Center, where they are processed automatically. To enable automation of the accounts payable workflow, your release processes and criteria are mapped and digitised. You can send outgoing invoices directly to your customers’ e-banking portal as an eBill.

Your benefits

Reduce effort and costs by automating your accounts payable workflow
Complete transparency over accounts payable management
Customer-friendly invoicing direct to the e-banking portal via eBill

The first step

Request quotation

Would you like an individual consultation on e-invoicing, e-procurement & eBill? Contact us for a no-obligation discussion.

E-invoicing downloads

Additional downloads

Our e-invoicing, eBill & e-procurement services

E-invoicing

Electronic invoicing process

Incoming invoices are converted, validated, digitally signed and then delivered to you on the Conextrade platform. There is the option of archiving all data on the platform.

E-invoicing can be combined with the electronic ordering process to enable a purely electronic procurement and invoicing process (Procure2Pay, Order2Cash).

Accounts payable workflow

Transparent release process

eBill

Customer-friendly e-banking

Scanning2E-Invoicing

Optimised invoice receipt

Expense report

With Yokoy Expense

Why Swisscom?

Benefit from the most comprehensive EDI and e-invoicing portfolio

Connect with trading partners over the leading EDI network

You receive 24/7 support, and your data remains in Switzerland

Conextrade in a nutshell

Learn how to automate and simplify the invoicing and ordering process.

What our customers say

‘From the signing of the contract to the live launch it was only three and a half months – and everything worked perfectly.’

Felix Wirth, Head of Shared Services, Migros-Genossenschafts-Bund

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‘Conextrade has, with its innovative solutions, optimally covered all our requirements in automated digital invoice processing.’

Thomas Altenburger, Head of Finance & Accounting at EKZ, EKZ

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Sustainability

Automated billing and ordering processes save paper. This improves your carbon footprint.

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