Send and receive invoices electronically, directly to and from your software. Say goodbye to unnecessary data entry and inaccurate OCR scanning. And by receiving them electronically, you’ll receive them in as little as seconds of them being sent so you can pay them on time, every time.

Did you know we’re the first Peppol Access Point provider to be certified in Australia and New Zealand? Click here to read more.

Receive invoices seconds after they’re sent, so you can pay suppliers on time

With the Government’s promise to pay e-invoices in five days, now’s the time to move to e-invoicing. Receive invoices directly to your software once your supplier sends it. It appears in your software, after going through an automation or matching process if you require it, so it can be paid on time.

Automate your accounts payable process

Our business process management engine can be setup to perform checks and matches along the way to verify the validity and approval of invoices. Setup processes to check the corresponding purchase order, the supplier, match the invoice amount and more.

Say goodbye to data entry errors

With e-invoicing, you’ll never have to enter an accounts payable invoice again. Suppliers enter the invoice into their own software and it almost magically appears in your software without another human touching it.

Did you know:

  • E-invoices cost 70% less than a paper invoice, and 67% less than a PDF invoice.
  • The Commonwealth Government has committed to paying e-invoices in five days (see more here).
  • You can get e-invoicing enabled in as little as a day!

Products

E-invoicing Connect

E-invoicing Gateway

Connectivity

API

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sFTP

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AS2

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AS4

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Webservices

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Other connectivity protocols

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File format

Peppol XML

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MessageXchange XML

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MessageXchange CSV

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EDIFACT

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iDoc

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Other file formats

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Responses

By email

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A message to an sFTP folder

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Added automation

Business process management

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Business intelligence

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Gateway access

Gateway self-support login

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Onboarding trading partners

Your trading partners have free use of Colladium to send/receive e-invoices

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1 API for E-invoicing Connect is available for suppliers only. MessageXchange will provide our API specifications to use.

What’s the process?

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Select a product and complete your application form

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Connect to MessageXchange and test connectivity and messaging

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Go live!

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Become your own Access Point service provider using MessageXchange technology

For departments looking to be the Access Point for other agencies, we’ve got a product for you. We can host your own Access Point instance where you can manage everything from connectivity to onboarding, mapping, monitoring, support and more.

Speak to an Account Manager today

Onboard your suppliers to Colladium. It’s free to use!

Perfect for low-volume users, it’s free to use and complies with the e-invoicing standards! Ask our Account Managers for more information.

Looking for more information?

Request a call back and we’ll be in touch within a business day.

Request a call back