Doc Xchange
Secure, simple document exchange
Supplier onboarding and compliance checks can become slow and inconsistent when information is requested and stored across emails and shared folders. Elcom Doc Xchange enables organisations to send and receive procurement documents – such as orders and e-invoices – in any format, from anywhere, while maintaining secure compliance with regional and industry standards. It supports eTrading across connected systems, including Peppol-enabled workflows where needed, while improving auditability across the purchase-to-pay journey.
Values & outcomes
Structured document exchange
Manage onboarding and transaction documents through one consistent, controlled process.
Any-format document intake
Accept documents in multiple formats without making format a barrier.
Order and invoice continuity
Exchange key P2P documents more consistently across suppliers and trading partners.
Standardised document quality
Map key fields to improve completeness, accuracy and downstream processing.
Compliance and validation control
Support checks, approvals and evidence capture before documents are accepted.
Central record visibility
Keep supplier and transaction documents organised and accessible for audit.
Connected AP data flows
Send standardised outputs into finance and AP systems more efficiently.
Lower invoice processing costs
Reduce processing costs by up to 60% through more automated document handling.









