Module offers a comprehensive management of supplier invoice processing (transmission and automation of invoices) and as a result facilitates cooperation from the perspective of purchasers and accounting as well as a problem–free connection to ERP and accounting tools of the company.


electronic invoice

The most expedite way to eliminate paper invoices


The module allows to control invoice’s compliance with the purchase order and receipt (3 way matching).
This eliminates manual labor and the risk of payment’s delay.

Benefits of the solution:

  • Standardization of contract management process
  • Contract change management
  • Monitoring the implementation of agreements
  • Quick and easy access to the documents registered in the system

Main functionalities:

  • Invoices are recorded automatically
  • Workflow of the documents flow and invoice authorization
  • 3 way matching – to confirm the invoice’s compliance with the purchase order and receipt
  • An electronic archive of invoices

Headquarters in Poland

Marketplanet (Otwarty Rynek Elektroniczny)

ul Domaniewska 49

Trinity Park III

02-672 Warszawa

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(+48) 22 576 88 00

Office in Sweden

Marketplanet (Otwarty Rynek Elektroniczny)

Augustendalsvägen 24

131 52 Nacka Strand

Stockholm - SWEDEN

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Marketplanet (Otwarty Rynek Elektroniczny)

ul. Piotrkowska 270

90-361 Łódź

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(+48) 22 576 87 52

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