Streamline Hungarian e-invoice reporting with real-time SAP integration
Enable real-time invoice reporting to the Hungarian tax authority directly from SAP Fiori. Review and adjust data before submission, manage multiple company codes, and ensure compliance with encryption and secure exchange across SAP S/4HANA and SAP S/4HANA Cloud
Overview
Customize and process invoices from multiple companies
Minimize manual effort and errors and ensure compliance with Hungarian tax requirements by streamlining the invoice registration process. The solution's features automatically handle every step of data preparation, encryption, and secure exchange.
Manage, review, and resend invoices across company codes with full control
Improve accuracy, save time, and give users full control over the e-invoice reporting process. Export and review invoices from multiple company codes in one place, adjust data before submission, and in the event of a system failure, quickly resend documents that did not send.
Search documents by various criteria
Easily search invoice documents using multiple criteria, including company code, status, or date, to quickly access needed information, streamline workflow, resolve issues faster, and gain clear visibility into document processing across the organization
Details
Solution type
Extensions and Add-ons
Industry
Consumer Products, Wholesale Distribution, Professional Services
Compatibility
Works with
Features
Enable real-time invoice reporting and compliance
Automatically transmit invoice data from your SAP S/4 Hana system directly to the Hungarian tax authority in real time. This ensures full compliance with mandatory legal reporting requirements, reduces manual processing, minimizes errors, and provides a reliable audit trail for all transactions
Manage invoices across multiple companies
Manage invoices from multiple companies in a single interface. Users can select invoices by ID or date, review and adjust data before submission, and quickly resend any unsent or corrected documents.
Track and correct invoices in SAP Fiori
Use an SAP Fiori-based interface to easily search and track invoices. Error analysis and corrections can be made directly in the system or in the source SAP S/4HANA data, streamlining operations and improving visibility.
