Supplier Invoice

Being able to receive an invoice electronically can save you a lot of work by posting it correctly. Logiq offers several options for receiving the invoice digitally.

Supplier Invoice

Supplier Invoice

Being able to receive an invoice electronically can save you a lot of work by posting it correctly. Logiq offers several options for receiving the invoice digitally.

Supplier Invoice

Supplier Invoice

Being able to receive an invoice electronically can save you a lot of work by posting it correctly. Logiq offers several options for receiving the invoice digitally.

Receive your supplier invoices through Logiq

Being able to receive an invoice electronically can save you a lot of work by posting it correctly. Logiq offers several options for receiving the invoice digitally.

Peppol Access point

If you choose Logiq as your Peppol access point, we will do all the work for you. An access point works like an electronic post office.

Logiq registers the type of commercial documents you can receive. This means that all the parties in the Peppol network can send these documents to you without any additional registration, connection or testing. Logiq receives the documents, validate that all the required information is includes in the file and confirms to the sender in accordance with statutory requirements. Then you will receive the document directly in your financial system, ready for further processing.

With Logiq as tour Peppol access point, you do not have to deal with the Peppol BIS format and the challenges in the event of changes in your financial system. We convert the document you will receive to the format your financial system can read. You avoid expensive coonsultants and all the extra work this entails for you and your company. If you want a preview copy, this can be attached to the file submitted to you.

Mail reception and scanning

  • Do you want invoices electronically directly into your financial system, but struggle with the fact that not all customers can deliver this?
  • Do you spend an unnecessary amount of time manually entering invoices you have received on paper and email?

With Logiq as your digital mailbox for invoices, you can receive all invoices electronically directly into your financial system. For the senders of invoices who cannot send electronically, we can offer a scanning solution.

Our scanning supplier scan e-mails and paper invoices and forward these to Logiq. We then convert these files to the format your financial system can read, so you won’t need to make any changes.

 

Global interaction with interoperability

Do you have foreign customers or suppliers? We are one of the few suppliers in Norway that can reach almost all customers and suppliers globally. Traffic out into the world is conveyed via interoperability, which acts like “roaming”, similar to the telecommunications companies. Logiq has interconnection agreements with a broad network of other VANs in Europe.

We have 20 years of experience, and are today a leader in Norway at EDI. The complexity of EDI projects can be high. Extensive experience and proven solutions are required to be able to implement this in a cost-effective way.

 

I want to know more about this!

If you want to know more about how Logiq can help you digitize receipt of invoices, enter your name, which company you represent, telephone number and e-mail address, and we will contact you.





    Customer Invoice

    Customer Invoice

    Logiq delivers your customer invoices where your customers want to receive them.
    You can ch…

    Read more

    Other Trade Documents

    Other Trade Documents

    EDI is an abbreviation for Electronic Data Interchange; electronic transfer of business documents…

    Read more