The service involves sending and receiving invoices in an electronic format
with the option of their direct payment through the direct banking channel. The
model offered by the bank uses the so-called consolidation concept, which means
that the issuer sends invoices in their own data format (supported by the
model) to the consolidator and the consolidator converts these invoices to the
required format (supported by the model) and sends them to the relevant
Options for issuing/receiving invoices:
Connection directly to the company's accounting/ERP (Enterprise Resource
Planning) system - sending/receiving invoices directly from/to the accounting
Through an internet portal - receiving invoices in a data and graphics
format with the option of importing received invoices to the accounting system.
Export of issued invoices from the accounting system to the internet portal or
issuing invoices directly in the portal.
Faster, simpler and clearer procedures for issuing and processing
Automated and digitalised distribution of invoices