The countdown for the Belgian e-invoicing mandate has begun. With less than 12 months left, 94% of Belgian companies still have no solution in place. Is your organisation willing to take the risk of non-compliance?
An electronic invoice isn't necessarily accurate or ready for payment. To make this process truly touchless, implement automatic matching with purchase orders and received goods, along with an approval workflow for expense/non-PO invoices and discrepancies.
Whether you operate domestically or internationally, ensuring regulatory compliance with invoicing mandates can be difficult. E-invoicing compliance is rapidly expanding globally, with many nations implementing their standards and mandates, forcing compliance requirements that vary from country to country. Is your current Accounts Payable (AP) system helping or hindering you?
Sign up for this webinar and learn how to ensure compliance for both AR and AP, seamlessly integrated with your ERP, well before the deadline.
What you will learn from this webinar:
All you need to know in an easily digestible 30 minutes!
How this can be turned into an opportunity to improve AR, AP, and working capital?
How mandatory e-invoicing in Belgium will impact your business?
How does it relate to invoice processing?
Key success factors for an e-invoicing project.
Is there a business case to be made?
Topics:
Location
Speakers:
Yvonne Jans
Head of Global Partnerships, Medius
Matthijs Koorn
Account Manager, Medius
Huib Kruger
Account Manager, Pagero
In cooperation with:
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