Fundtech Accountis EIP E-Invoicing Getting Started Guide

Accountis EIP works simply alongside any existing systems to offer you and your trading partners a fast and efficient e-invoicing service.

Here’s how you get started, in 5 straightforward steps:

1. Choose the right service

Call our experienced sales team on +44 (0)845 120 8050 who will recommend the best value Accountis EIP solution for your needs.

2. See a demo

If you want to see Accountis EIP in action before making your decision, view our Online Demos, schedule an online conferencing demo, or arrange a site visit to get the complete tour.

3. Run a workshop

Many of our customers hold a technical workshop prior to project  implementation. Your team can spend valuable time with Accountis EIP experts to find out  exactly what you can gain from EIP and identify key requirements. Find out more about workshops >

4. Place your order

Once you have chosen your solution, just call +44 (0)845 120 8050 or email sales.fsc@fundtech.com to place your order. A member of our EIP development team will then contact you to begin development.

5.  Implementation & rollout

Your Accountis EIP project manager and development team will work closely with you during the technical integration process, both remotely and onsite. This is followed by a pilot programme for key suppliers/customers. The Onboarding Team will then support ongoing roll-out across the supply chain.

Find out more about (AP) supplier adoption and (AR) customer enrolment.

With Fundtech getting started with e-invoicing is easy. Make the first step today by contacting us to discuss your requirements.