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 * E-BILL & E-PROCUREMENT FOR SWITZERLAND.
   
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OFFER




OFFER




REFERENCES




REFERENCES




CUSTOMER LOGIN




CUSTOMER LOGIN




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FULLY DIGITAL FOR GREATER EFFICIENCY

Whether with e-procurement or e-invoicing, Conextrade will assist you throughout
the digital process chain. Our managed services connect companies and suppliers
regardless of prevailing technologies and offer support from e-invoicing to the
complete procure-to-pay and order-to-cash process.

 

> Factsheet Conextrade (PDF)

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DO YOU HAVE QUESTIONS ABOUT CONEXTRADE?



Would you like an offer or are you already a customer with us and need support
with Conextrade?

 

Contact us by phone at Tel. +41 848 860 200 or by describing your problem via
the contact form.

 Contact us



CONEXTRADE FOR YOUR DIGITISED PROCESSES



We give you comprehensive advice and support with electronic invoicing – right
through to archiving. You benefit from independent analyses, rollout support and
our ERP competence center.



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ARCHIVING CONEXTRADE

Archive online invoices and scanned paper documents digitally over the long term
in an unalterable way with Conextrade.




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ARCHIVING CONEXTRADE

Archive online invoices and scanned paper documents digitally over the long term
in an unalterable way with Conextrade.




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EDI CONEXTRADE

Electronic Data Interchange (EDI) is the reliable solution for secure,
electronic cross-company data communication.




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EDI CONEXTRADE

Electronic Data Interchange (EDI) is the reliable solution for secure,
electronic cross-company data communication.




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THE CONEXTRADE-PORTAL

The Conextrade portal is the platform for electronic invoicing and exchange of
data for all SMEs in Switzerland.




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THE CONEXTRADE-PORTAL

The Conextrade portal is the platform for electronic invoicing and exchange of
data for all SMEs in Switzerland.




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   E-INVOICING CONEXTRADE
   
   E-Invoicing is an VAT-compliant invoicing process: data becomes converted,
   validated and then sent to the recipient.
   
   
   
   
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   E-INVOICING CONEXTRADE
   
   E-Invoicing is an VAT-compliant invoicing process: data becomes converted,
   validated and then sent to the recipient.
   
   
   
   
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   ACCOUNTS PAYABLE WORKFLOW CONEXTRADE
   
   The electronic accounts payable workflow automates the approval of invoices,
   thereby reducing processing costs.
   
   
   
   
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   ACCOUNTS PAYABLE WORKFLOW CONEXTRADE
   
   The electronic accounts payable workflow automates the approval of invoices,
   thereby reducing processing costs.
   
   
   
   
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   E-INVOICING PDF
   
   The PDF invoices are digitally signed by Conextrade and sent to the invoice
   recipient with a PDF signature by e-mail.
   
   
   
   
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   E-INVOICING PDF
   
   The PDF invoices are digitally signed by Conextrade and sent to the invoice
   recipient with a PDF signature by e-mail.
   
   
   
   
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   EBILL CONEXTRADE
   
   Thanks to eBill, you’ll get your bills directly in your e-banking portal and
   be able to pay them with just a few clicks.
   
   
   
   
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   EBILL CONEXTRADE
   
   Thanks to eBill, you’ll get your bills directly in your e-banking portal and
   be able to pay them with just a few clicks.
   
   
   
   
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   SCANNING2E-INVOICING
   
   Thanks to Scanning2E-Invoicing, you receive all creditor invoices through
   Conextrade electronically and VAT-compliant.
   
   
   
   
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   SCANNING2E-INVOICING
   
   Thanks to Scanning2E-Invoicing, you receive all creditor invoices through
   Conextrade electronically and VAT-compliant.
   
   
   
   
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E-PROCUREMENT CONEXTRADE

E-procurement is the electronic mapping of the procurement process – from the
selection of products to order approval.




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E-PROCUREMENT CONEXTRADE

E-procurement is the electronic mapping of the procurement process – from the
selection of products to order approval.




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PROCESS OPTIMISATION WITH CONEXTRADE

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REFERENCES




THIS IS WHY COMPANIES HAVE CHOSEN US

Our customers have digitised their business processes with Conextrade –
internationally, legally secure and according to Swiss security standards. This
makes day-to-day business easier, reduces costs and increases efficiency.


 * GREATER EFFICIENCY IN
   INVOICE PROCESSING.
   
   Migros Genossenschaftsbund has digitised its invoice processing with
   Conextrade. Within just three and a half months, the operating invoices were
   converted, followed by accounts payable invoice processing.
   
   You can find out more about the story here.
   
   


 * TWICE THE INVOICES
   IN HALF THE TIME.
   
   The Swiss aircraft manufacturer Pilatus has completely digitised its invoice
   receipt process with Conextrade, regardless of the original format
   (electronic, paper or PDF). The result: Twice as many invoices in half the
   time.
   
   You can find out more about the story here.
   
   


 * AWAY FROM PAPER AND TOWARDS AN
   ENVIRONMENTALLY FRIENDLY SOLUTION.
   
   EKZ (Elektrizitätswerke des Kantons Zürich), one of the largest Swiss energy
   suppliers, automates the invoice receipt process for around 110,000 accounts
   payable invoices. This offers billers many ways to digitally issue bills – a
   bonus for nature.
   
   You can find out more about the story here.
   
   

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CONEXTRADE



0848 860 200

CUSTOMERCARE.CONEXTRADE@SWISSCOM.COM




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