How much of your error rate starts before the invoice even reaches your system?

Manual invoicing error rates run at 10 to 15% across the industry.

Much of that starts before an invoice is even raised, at the point of connection between trading partners.

Every partner works differently. Different systems, different formats, different standards, from Peppol to custom XML to plain CSV. Each connection is a fresh chance for something to go wrong.

EDI Plus translates every trading partner's format into one clean, structured flow, whatever standard they use. We've worked with 1,246 clients across 20 countries for over 25 years, processing 6.9 million invoices in 2025 alone.

Where does your data actually break down when you connect with a new trading partner?