InvoicePortal support tools - Order2Cash

 InvoicePortal is the most comprehensive e-Invoicing solution currently available. It enables you to automate your complete invoicing process, reducing your overall time to payment and helping you maintain a better cash flow level. Our unparalleled connectivity and interoperability features make it possible for you to deliver invoices anywhere, at any time, in any format and to any B2B/B2G invoice network your customers demand. Below you will find a selection of helpful support tools for InvoicePortal. These guides are designed to help users become familiar with the platform and its main features. Click on the links to find out more.

FAQ for senders and receivers

File processing overview (flowchart)

How to connect to a different delivery channel

Implementing an invoice approval stage using the Quarantine functionality  


Contact the support team If your question can’t be answered using our help pages you can always contact the InvoicePortal support team using this form.