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Procure-to-Pay
Increase Accounts Payable Productivity and Invoice Compliance by 60% or More

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Order-to-Cash
Reduce DSO & Profit Leakage with Automated Invoice Compliance & Workflow

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About Us

Direct Insite Corp. is a global provider of financial supply chain automation across Procure-to-Pay and Order-to-Cash business processes.

The Company’s global eInvoice Management services automate complex manual business processes such as invoice validation, order matching, consolidation, dispute handling, and e-payment processing. Direct Insite solutions are used by more than 7,000 corporations across 62 countries, 15 languages and multiple currencies.

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Grey Group Signs Multi-Year Contract with Direct Insite for Supplier e-Invoice Enablement Services and Accounts Payable Automation.

Bohemia, N.Y. – June 10, 2009 - Direct Insite Corp. (OTC BB:DIRI.OB), a global provider of Accounts Payable and Accounts Receivable automation services, today announced Grey Group has signed a multi-year contract with Direct Insite to enable electronic supplier invoice processing.

Global Market Leadership

Direct Insite is deployed across 62 countries in 15 languages & currencies (including double-byte enabled).

Direct Insite invoices 75% of the Fortune 1000 and 100% of the Financial Times 100 corporations.

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ISO 9001-2000 Certified

Direct Insite's business processes are fully certified with independent ISO certification authorities. Click here to view ISO certificate.

Customer Service: 1.631.873.2900 Fax: 1.631.563.8085
80 Orville Drive. Bohemia, New York 11716