If you use electronic field tickets and are looking to simplify your field ticketing system, we can deliver the solution you need. ProcureDox provides a seamless connection between electronic field applications and accounting software, allowing for a streamlined, highly efficient ticket to invoice payment process.
Using all relevant data captured by their designated field service ticket software, a supplier creates an invoice and sends it to the applicable accounts department, or buyer.
ProcureDox acts as a bridge, receiving and validating the supplier’s invoice data and converting it into a format that aligns with the buyer’s accounting system.
Once the invoice data is converted, it is submitted via B2B integration to the buyer’s preferred delivery method, significantly accelerating the invoice processing and approval cycle.
ProcureDox’s field ticketing integrations ensure smooth and efficient invoice processing. Suppliers can securely interface master data, field ticket data and supporting documents from any electronic field application, and ProcureDox will automatically capture the structured data and convert it into a format that aligns with the buyer’s mandated submission format.
By leveraging our service, your business will eliminate the need for manual data entry and significantly reduce the occurrence of errors or process interruptions—all of which translates to faster payment cycles, improved efficiency and a significant cost savings. Check out our ROI calculator to discover how ProcureDox’s services can enhance or transform how you do business.
If you don’t see the system you’re looking for, contact us—we’re always looking to add new connections.