About this event
From mandates to one automated Accounts Payable workflow
In this 60-minute session, see how Payhawk + Invopop (Peppol-certified Access Point) help finance teams digitise invoice reception, validation, approval, payment, and ERP synchronisation, all in a single Accounts Payable workflow.
Simplify your eInvoicing journey with Payhawk:
- Receive and capture: structured eInvoices flow directly into Payhawk through Invopop's network.
- Validate automatically: each invoice is checked against national and EN 16931 rules before entering your ERP.
- Approve & book: review and confirm bills with clean, structured and data ready for reporting.
- Pay & sync: authorise payments in Payhawk and sync instantly with NetSuite, Microsoft Dynamics 365, Exact Online, and more.
- Pan-European reach: Connects to Peppol (32 European countries) and national frameworks and updates as new formats and mandate go live.
We'll close with a live Q&A, where you can ask about country timelines, technical readiness, and real-world adoption examples.
Save your seat, and if you can't join live, we'll send the recording!
Payhawk
Payhawk is an AI-native spend management platform that orchestrates global money across Bills, Cards, Expenses, Travel, and Procurement for maximum control, automation and savings.
