A foundation for invoice automation

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For efficient and automated Accounts Payable processes, you need high-quality and electronic data from your invoices.

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Logiq provides a reliable and scalable solution for electronic invoicing that receives, validates, and converts all AP invoices. These invoices are then delivered with the highest data quality to your financial systems or AP Automation solutions.

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One connection – All suppliers

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Receive AP invoices electronically regardless of how they were sent from your suppliers. We handle the conversions and deliver the invoice in an agreed electronic format to your systems.

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Global connection through Peppol Access Point

Logiq is an approved “Best practice” Peppol Access Point and can help you receive invoices from any supplier worldwide through the Peppol network.

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Access to local networks and platforms

Connect with suppliers through local interconnectivity networks or national platforms, such as NEA (Sweden), TIEKE (Finland), Nemhandel (Denmark), and SdI (Italy).

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Global interoperability

Logiq continuously expand our network of interoperability partners worldwide to help you connect with your customers and suppliers.

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Paper and PDF

Some of your invoices might come in old-fashioned formats like PDFs or paper. But don't worry, Logiq has got you covered. We can turn those invoices into digital data by scanning, reading (with OCR) and extracting the information automatically.

One connection - to you

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With Logiq, you can connect to any ERP, financial system or AP Automation platform easily. Through a single connection you receive invoices from all your suppliers in one electronic format. Our platform supports a large variety of document formats, and you can integrate through API or SFTP file transfer.

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Compliant connection

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Our e-invoicing services are fully compliant with EU standards, Peppol, GDPR, and national laws and regulations. Even in the Nordic region, there are differences in document formats, mandatory content, and archiving legislation. Furthermore, Continuous Transaction Control (CTC) regulations are being implemented across Europe and worldwide.

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Through partnerships with market-leading VAT- and e-invoice compliance companies, Logiq invests in ensuring local and international compliance for your electronic invoices.

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Supplier onboarding

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A good supplier onboarding process is necessary to make the most of the benefits of electronic invoices. In short, supplier onboarding is the steps taken to ensure that the supplier can submit invoices electronically to you – and that those invoices follow the business rules you have set. Without a proper onboarding process, you may not receive the data required to process invoices efficiently or automatically.

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Logiq provides an efficient and consistent onboarding process to quickly integrate your suppliers in your digital accounts payable process. Through the process, you can convey your needs and expectations to all suppliers, minimizing the risks of misunderstandings or errors. With help from our experts, supplier onboarding becomes a systemized process that will benefit both you and your suppliers.