Easily create and electronically submit accurate invoices from field tickets in a secure customer portal with i2x Integration Solution.
Accurate Field Ticket Invoicing Integration That Shortens the Accounts Receivable Cycle
Eliminate redundant tasks, cut costs, and speed up receivables with i2x Integration Solution. Built for the Job Costing module in Dynamics 365 Business Central and design to work in conjunction with our ODT Field Ticket app, i2x Integration Solution manages invoices, credit memos, purchase orders, and field tickets in a secure customer portal and is an easy and flexible app for both operators and suppliers. Vendors can upload invoices and field tickets directly from their accounting/ERP system with 1-Click™, securely transmitting them directly to the customer portal.
i2x Integration Solution’s built-in supplier portal integration means it can rapidly be configured to link to OpenInvoice, Cortex, Chevron, ConocoPhillips, Noble Energy, OXY, SAP Ariba, Oracle iSupplier, and others.
Reliable Electronic Invoice Submission and Processing
i2x Integration Solution creates A/R invoices from field tickets and integrates with most major operator portals, automatically identifying the portal being used and enabling simultaneous submission to multiple portals. It connects seamlessly with all accounting/ERP and field ticket systems and includes your backup documents for each invoice, field ticket, and credit.
Key Product Features in i2x Integration Solution
Eliminate manual data entry while reducing overhead and staffing costs by integrating into an electronic customer portal. Here’s how:
Easily access invoices, credit memos, purchase orders, and tickets in the built-in supplier portal.
Connect seamlessly with all accounting/ERP and field ticket systems and includes your backup documents for each invoice, ticket, and credit.
Experience enhanced security as data-entry errors and inconsistencies are eliminated.