Easily send compliant global e-invoices
Automate global e-invoicing in SAP S/4HANA with a managed SaaS solution that helps you achieve compliance, reduces IT workload, and keeps your system clean. The entire process, from outgoing e-invoices to audit-relevant archiving, is implemented.
By Softway AG
Benefits
Gain transparency and flexibility in global e-invoicing
Use standardized country templates to integrate new countries quickly, as well as real-time dashboards to monitor processes and easily adapt them worldwide.
Reduce IT workload through a managed SaaS solution
Automate e-invoicing via a fully managed cloud service to reduce complexity and free up internal resources, eliminating the need for your employees to build up country-specific expertise.
Increase compliance and legal certainty automatically
Stay compliant with changing global e-invoicing regulations with automated validations and continuous updates. You don't have to do updates by yourself - our solution takes care of it for you.
Maintain a clean and future-ready system landscape
Integrate e-invoicing without in-house developments, modifications or transports in SAP S/4HANA using a clean core approach to keep systems lean, stable, and easy to upgrade.
Features
Monitor e-invoicing processes in real time for full transparency
Accurately track validations, transmissions, and statuses using a company code to help ensure compliance and quickly resolve any issues. The monitoring function can be authorized per company code using various authorization roles.
Customize e-invoicing settings easily with predefined templates
Configure e-invoicing for countries or formats quickly using templates that reduce setup time and ensure consistent compliance. Easily map your customizations.
Analyze e-invoicing data to gain insights and improve compliance
Use embedded analytics and dashboards to track volumes, errors, and trends. These evaluations enable data-driven decisions and continuous process improvement for your organization.
Plans and pricing
All plans include:
Managed BTP SaaS Solution
Sending invoices, credit notes, and cancellation invoices from the SD module as e-invoices.
Written guidelines and best practice procedures for quick and easy onboarding.
Archiving of sent e-invoices with the original document.
Price upon requestSending invoices, credit notes, and cancellation invoices from the SD module as e-invoices.
Written guidelines and best practice procedures for quick and easy onboarding.
Archiving of sent e-invoices with the original document.
Sample Basic package
Country implementation "Germany" to send up to 1,000 e-invoices for a company code within Germany.
Includes 1 Country Includes 1 Company Code Includes 1000 Documents Price unavailable in this regionCountry implementation "Germany" to send up to 1,000 e-invoices for a company code within Germany.
Includes 1 Country Includes 1 Company Code Includes 1000 Documents
