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Tradeshift

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AI-powered AP automation and e-Invoicing compliance solutions

paid· for enterprise

Tradeshift handles accounts payable automation and e-invoicing compliance for finance teams operating across multiple tax jurisdictions. The platform captures invoices, matches them against POs, routes approvals, and keeps filings aligned with country-specific mandates like Peppol, SDI, and ViDA. Buyers are typically CFOs and AP directors at multinational enterprises who need one system to replace regional invoicing tools while onboarding thousands of suppliers onto a shared network.

> pick this if

Pick this if you're a multinational enterprise finance leader replacing fragmented regional AP and e-invoicing tools with one compliance-backed platform spanning Peppol, SDI, ViDA, and emerging mandates.

> look elsewhere if

Look elsewhere if you're an SMB or single-country mid-market operator — Tradeshift is priced, scoped, and implemented for enterprises with thousands of suppliers and multi-jurisdiction tax exposure, and will be overbuilt for simpler AP needs.

> Tradeshift is built for

  • B2B / SaaS commerce

> what it does for ecommerce

  • Automate invoice capture, coding, and three-way matching with AI extraction
  • Maintain e-invoicing compliance across 70+ countries and tax regimes
  • Onboard suppliers onto a shared network without integration lift
  • Route approvals and exceptions based on configurable AP workflows
  • Surface spend, cycle-time, and compliance metrics in real time

> how you'd use it

  • CFO at a $2B global manufacturer with 40+ country operations and a 60-person AP team
    Consolidating a patchwork of regional invoicing tools (separate systems for SDI in Italy, CFDI in Mexico, GST e-invoicing in India) into one platform ahead of ViDA 2028 deadlines
    → Single compliance layer covering 70+ jurisdictions, eliminates 4–6 regional vendor contracts, and gives tax leadership a defensible audit trail per country
  • AP Director at a $500M CPG brand with 15,000 suppliers across EMEA
    Moving off manual PDF invoice processing and email-based approvals into AI capture with three-way PO matching and configurable approval routing
    → Touchless invoice rate above 60%, cycle time down from 12 days to under 4, and supplier onboarding handled through the shared network rather than per-supplier EDI projects
  • Shared Services lead at a $10B+ enterprise running SAP across 20 business units
    Standardizing AP operations in a global business services center while keeping local compliance intact as Peppol and ViDA mandates roll out
    → One approval and exception workflow across BUs, real-time spend and cycle-time dashboards for the controller, and compliance updates handled by the vendor rather than internal IT

> Tradeshift use cases

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