Oneview

Invoice
Management

Only pay what you owe.

On-Charging

Easily facilitate intra-company fee and cost distribution by leveraging Oneview's bespoke rules and logic.

Invoice Validation

Reconciling and validating invoices against service provider bill data helps you identify disputes earlier, track inventory better, and improves compliance with purchase orders and master service agreements.

Cost Redistribution

Reverse and redistribute costs accurately and efficiently within your organisation.

Aged Debt

With Oneview, prevent ongoing aged debt through the implementation of invoice validation- improving credit risk, cashflows and service provider relationships.

We streamlined invoice management to help teams win.

Service provider invoices are prone to error – according to Gartner, errors in technology invoices can lead to businesses overspending by up to 20% a month.

Oneview’s invoice management capabilities exist to ensure you are not overcharged. We receive invoices and raw bill data from service providers in any form, comprehensively review them for discrepancies, and make them available for user-end approval via the Oneview platform. In addition, when Oneview assists in the invoice-paying process, invoices are allocated directly to cost centres and general ledger accounts – all of which are available for access via a customised billing process workflow.

Find it within Oneview.

Oneview can go way beyond just streamlining your business’ invoice management environment. Check out our inventory, provisioning and dispute management capabilities.