Compleo Gateway provides your vendors multiple ways to submit invoices in your preferred file format.
- API (XML)
- Web portal/browser
- Windows folder
As an SaaS portal, Compleo Gateway offers three ways to exchange business documents.
- If your supplier already uses an EDI format, it can automatically exchange its invoices through a Windows folder connected to our Robotic Process Automation (RPA).
- When a supplier and a customer want a full IT integration, they can use the API channel. As for suppliers sending small volumes of invoices, it is best to use structured formats such as XML or JSON, which most recent ERPs currently provide.
- If PDF is the only option, then Compleo Hybrid can read document properties to proceed with the exchange automatically.