Accounts Payable

By providing a supplier invoice network, Crossgate has eliminated the connectivity hurdle faced by small-to-midsize suppliers. The Crossgate Business-Ready Network, with more than 40,000 pre-integrated partners, gives you a simplified way of exchanging information using one common interface that is intuitive and forces no specific data standard on your partners.

Now you can finally move away from OCR and Portals which have plagued the market for so many decades.  Real efficiency is gained when you move beyond labor arbitrage and into automation.  By eliminating the roadblocks that suppliers typically have with sending EDI - time, staff, technology, customer specific mappings – you can move all your partners to electronic formats and reduce the reliance on scanning.

For smaller suppliers, especially in emerging markets, Crossgate provides the Crossgate Client. Because accounting departments have to ensure that each purchase order has a matching invoice, which is a costly and labor-intensive process prone to error, the Crossgate Client is automatically configured to enable an invoicing solution called a “PO-flip.”

With PO-flip, your supplier simply “flips” a purchase order to create an invoice and adds any information relevant to the sale. All of the purchase data is automatically carried over to the invoice, eliminating the chance for errors, speeding up order processing and delivery, and letting you better manage cash flow.