Traditionally, e-invoicing has been led by Accounts Payable (AP), with buyers leading the selection of e-invoicing platforms, and
suppliers (Accounts Receivable or AR) agreeing to their customers’ requests to sign up to a certain network. It’s common for suppliers to manage
tens if not hundreds of logins to e-invoicing networks and supplier portals.
This dynamic is changing.
New global e-invoicing and tax reporting mandates are placing pressure on AR teams to issue compliant e-invoices. In some countries, invoices must be approved by the government before they can be sent to buyers, transforming e-invoicing from a tool of efficiency to a business-critical requirement.
This evolution is urgent...
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