Platform function · Data & invoices

Invoice Proxy

Your company receives structured invoice documents from one invoicing partner.

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What it does

What your company gains with Invoice Proxy.

1-CP acts as the invoicing party between merchant and company. Instead of creating a supplier record for every merchant, your accounting receives one structured document from one partner. Built for procurement teams for whom onboarding a supplier for a €40 purchase costs more than the purchase itself.

  1. The merchant bills once; your company receives one structured document.

  2. VAT shown correctly for each country.

  3. No new supplier master record per merchant.

Setup

How your company sets up this function.

We define for which merchants and purchase types 1-CP acts as invoicing partner. This is not factoring: nobody buys receivables.

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Level-3 Enrichment

1-CP supplies the line items of a company purchase.

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Mapping & Enrichment

Purchase data in the shape of your chart of accounts.

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Invoice Collection

The invoice arrives without anyone chasing it.

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E-Invoice Header

The details for a valid e-invoice, captured at purchase.

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Let’s talk about
Invoice Proxy for your company.

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