As a service business manager, you know how important it is to have an electronic invoice submission and processing system that is dependable, accurate, fast, and secure for both operators and suppliers. i2x Integration Solution accelerates field ticket approval and shortens your accounts receivable cycle. It is easy and flexible to use, managing invoices, credit memos, purchase orders, and tickets, and comes with added training and support included. Vendors can upload invoices and tickets from their accounting/ERP system with 1-Click™, securely transmitting them directly to the customer portal.
i2x Integration Solution creates A/R invoices from field tickets and integrates with most major Operator portals, automatically identifying the portal being used and enabling simultaneous submission to multiple portals. It connects seamlessly with all accounting/ERP and field ticket systems and includes your backup documents for each invoice, ticket, and credit.
The i2x Integration Solution app is linked to the Jobs Costing module in Microsoft Dynamics 365 Business Central. The built-in supplier portal integration means it can rapidly be configured to link to OpenInvoice, Cortex, Chevron, ConocoPhillips, Noble Energy, OXY, SAP Ariba, Oracle iSupplier, and others.
Benefits to your invoice transmission and processing:
Click the Get it Now button to enjoy a seamless field ticketing, invoicing, and payment experience and leave the process headaches and redundancies behind you.
Essentials and Premium editions of Dynamics 365 Business Central
United States and Canada
English (United States and Canada) and French (Canada)