OpenText™ Active Invoices with Compliance is a cloud-based, e-Invoicing solution that automates electronic invoicing and ensures compliance in more than 45 countries. Active Invoices with Compliance eliminates the complexity of varying country regulations in global business and shields users from the risk of increasing regulations impacting Procure-to-Pay and Order-to-Cash business processes.
Leverage the only digital invoicing solution that meets any organization’s requirements, whether an SME or a global enterprise.
Enable fully compliant e-Invoicing from vendor portals to B2B integration, from government clearance portals to PEPPOL, from PDFs via email to OCR.
Discover the advantages of using Active Invoices with Compliance.Read the overview
Comply with ever-changing post-audit requirements and increasing mandatory clearance country regulations in more than 45 countries.
Automate invoice processes to reduce errors, improve efficiency and lower invoice processing costs.
Bridge the siloes that exist within internal business applications, such as ERP, SRM, CRM, finance and treasury.
Accelerate invoice processing to avoid late payment penalties, realize early payment discounts, reduce DSO and improve customer and supplier relationships.
Remove paper from the invoice process to reduce carbon footprints.
Includes PDF invoice auto-provisioning to SME customers and support for onboarding EDI-based partners.
Supports country-specific digital signature, EDI and government clearance requirements to ensure that e-Invoices come from the claimed source and have not been altered.
Archives and provides audit access throughout mandatory retention periods. Supports advanced search and scheduled reports, allows uploads of invoice evidence and download/export of invoices for audit.
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