Tradeinterop helps organisations with e-invoicing, e-ordering and supplier onboarding. Every organisation sends invoices and therefore sooner or later faces e-invoicing. More and more organisations are switching to e-invoicing and request (or oblige) their suppliers to submit e-invoices. Sending e-invoices Have you received a request for e-invoicing from your customer(s)? We support organisations in sending e-invoices and connect to existing software. Does your customer want to receive e-invoices via the secure Peppol network? No problem! Tradeinterop is Certified Peppol Access Point. Receiving e-invoices Receiving e-invoices offers huge advantages over paper or PDF invoices. E-invoices can be processed automatically. This not only saves a lot of time, but also minimises the risk of error. We support organisations in receiving e-invoices. Depending on the existing (financial) software landscape and the e-invoicing objectives, we look at the possibilities for your organisation together with you. Onboarding suppliers Can your organisation receive e-invoices? If so, you would obviously prefer all your suppliers to send you e-invoices. To achieve that, you need to help them switch to e-invoicing (onboarding). We support organisations in this process. We provide advice and training and offer tools that help you onboarding.