A network built for suppliers
Transparency in every transaction, ensuring payment certainty and long-term cashflow management
Partnering with corporate customers
Corporate buyers invest into reliable supply chains which align with their high standards and add tangible values to their products and services.
InvoiceNxt is the network that fosters these partnership.
Visibility
Suppliers have 100% visibility of received purchase orders, good receipt postings, the processing status of their invoices and their customer’s payments. InvoiceNxt notifies suppliers about new orders, alerts when invoices can be raised, and payments are done.
Trust
A trusted platform, fully integrated with the buyer’s procurement- and financial systems. Reliable and detailed information about all transactions with the suppliers’ most important customers – from order to payment.
Collaboration
A sustainable supply chain requires alignment and process transparency. Corporate buyers benefit from the elimination of data barriers as much as their suppliers. InvoiceNxt gives suppliers access to vital information, while it ensures “perfect” data for corporate buyers, minimizing efforts and error-prone manual activities.
Suppliers take control of their cash flow
Only InvoiceNxt provides reliable and daily updated cash flow forecasts for every supplier, based on trusted data provided by their corporate customers.
Once an invoice has been approved, and often weeks before the agreed due date, suppliers can request immediate payment with a single click.
This is the most uncomplicated way to access working capital on fair terms, or to enjoy hassle-free payment certainty.
Your Dashboard
All the functionalities you need right at your fingertips.
Functionalities
Cashflow forecast
All scheduled payments for the current quarter
Scheduled deliveries
All scheduled deliveries for the current quarter
CashNow
List of all invoices qualifying for immediate payment, independent of the agreed payment terms
Receivables Overview
List of all invoices received, processed and paid by the corporate customer. Including invoice and payment details
Received orders – overview
List of all purchase orders received from the corporate customer, daily updated with good receipts posting and delivery order details.
Creation of e-Invoices
Suppliers can flip purchase orders, upload invoice images and manually create invoices in InvoiceNxt. e-Invoices created in InvoiceNxt are often “perfect” and can be processed automatically without any further manual intervention by the customer.
Queries
Suppliers can raise their queries directly in InvoiceNxt
Messages
Receive messages from corporate buyers in real-time
File Exchange
Suppliers and their customers can securely and centrally exchange and store documents
Notifications
Suppliers receive notification for important events (new purchase order, customer has received goods, customer has received invoice, invoice ready for early payment, invoice paid)
User Management
Suppliers can invite and manage users
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