We are looking for pilots 

Previously customers have been able to subscribe to our email reports that help to identify suppliers with e-invoicing capabilities. Now we are also adding functionality to easily contact the supplier.

With the new tool customers can reach out to suppliers that could send them electronic invoices instead of PDFs via scan service

E-invoices help save time and money in invoice processing and offer a safe, automated and sustainable option for invoicing.

How does it work

We are listing the suppliers that have sent customer PDFs via scan service, but have identified to be able to also send e-invoices. The data is available from the past 30 days.

Customers can contact the supplier with our email tool. They just enter the supplier contact email and can send a ready made email template that contains their company's electronic invoicing details.

Interested in piloting? 

Request e-invoices feature is currently available 

- Over API

• https://documentation.maventa.com/integration-guide/services-and-networks/supplier_activation/#version-2

  • POST /v1/company/suppliers/query

  • POST /v1/company/suppliers/notifications

- In Embedded UI

The supported languages for the email are today English and Swedish. 

The template can be found in API documentation linked above 

Contact us to discuss more!