CUSTOMER DOCUMENT INTEGRATION
Deliver and integrate invoices directly to your customer’s existing accounting system, and also provide “one click” customer statement reconciliation.
Netfira Connect provides an Enterprise Seller customer loyalty, as you provide customers with simple, automated, customer document integration and reconciliation.
An improved cash flow payment cycle, as customer statement reconciliation is now automated.
Netfira Connect enables your customers:
- Direct invoice entry to their existing accounting systems
- A ‘one click’ statement reconciliation process
- Elimination of manual accounting system entry
WHAT OUR CUSTOMERS SAY
I was told that connecting our suppliers would be similar to downloading an app to a smartphone. From what I had heard, read and experienced to date I could not possibly believe that. But I must say that is exactly how it is! Netfira Buyer is a really great tool. We are highly satisfied.
Netfira Buyer has enabled us to automate everything from purchase order transmission and acknowledgement, order confirmations and checking, through to insertion of orders and invoices into our SAP back office system.
Automation of operational procurement processes frees up time for strategic tasks. It’s a win/win situation if suppliers can continue to work in their familiar IT environment after a fast uncomplicated connection. Netfira Buyer has made all of this possible.
I really like Netfira. It has substantially reduced the time and effort to place an order with Rheem. Being able to view accurate stock level information from Rheem allows us to better service our own customers.
LOOKING TO TAKE THE NEXT STEPS TO IMPROVE YOUR PROCUREMENT PROCESSES?