Electronic incoming invoicing

Incoming invoices with all formats

We have packed all necessary functions into your crossinx collector so that your accounting department is ready for electronic incoming invoicing straight out of the box - in a modular, plug and play format. No added work for your IT department and 100% compatible with your ERP system. Guaranteed!

Receive electronic data formats such as XRechnung, ZUGFeRD or XML via your crossinx collector. We read your PDF invoices with the PDF module and your paper invoices via our scan module. Regardless of the format your invoices are from your suppliers – crossinx makes all incoming invoices available via a single interface. Invoices are formally monitored by ourselves and corrected before final release takes place.

Electronic incoming invoicing in 5 steps:

• Connect any ERP/bookkeeping system with the crossinx network.

• Your suppliers send you their invoice via crossinx in any data format or even as a paper invoice.

• All data is initially checked in crossinx collector and additional information is added if necessary.

• Afterwards the crossinx release workflow can be used and the data can be archived in a revision-proof manner. Alternatively, we connect your own systems for this purpose.

• Our onboarding team and the campaign tools will help you to quickly change suppliers over to e-invoices