We take care of the whole project from start to finish, from implementation over integration, testing and branding. We even help you onboarding your customers to e-invoices.
Jointly we determine your strategic goals for the project and we follow up closely by introducing some KPI’s. A sale is not over when the order is signed. It is a longterm commitment and cooperation between both parties.
Together with you, OptiPost sets up a safe digital connection (sftp) between your invoice processing system / ERP and our platform. This connection ensures that your invoicing data will be transferred securely to the OptiPost platform without any intervention of your employees.
We jointly determine your invoice data input file and structure. We have our preference which facilitates the setup. But no panic, if you cannot make our input file , we will translate yours (mapping).
We decide on the look and feel of your secured document portal. Branding.
OptiPost can send your invoice over a wide variety of channels and formats. We need to decide which channels you would like to use.
The connection with our print partner is integrated as a standard output channel. Set up of all variables needed for printing and inserting needs to be done.
Legal Archive setup
Setup of the portal, the flow and all processes.
Do you need any online PAY functionalities?
Determine the reporting needed an install KPI’s.
Testing all channels with live visit of our printing facilities to feel, smell and look in person when your final test run is executed
You are now ready to save time and money and to please your customers even more.
Important to remember! No changes are really needed at your side. We do not install any software in your premises and you do not need to buy any hardware. Our solutions is provided to you as a service (SAAS).