Send & receive E-invoices directly from SAP Business ByDesign
E-invoicing is not only a must-do, it can really save time, accelerate customer payments and bring transparency into your business partners' relationships, but it is so difficult when you do not have the right integration capabilities with the government e-invoicing platform. With our fully-integrated solution you get rid of manual typing and clicking when issuing or receiving electronic invoices to/from your customers and suppliers.
Benefits
Create, send and monitor customer invoices from your SAP Business ByDesign
We have embedded the XML file creation in the customer invoice screen so you can check, send and monitor the transmission directly after posting. With direct integration into selected e-invoicing partners (Infocert, eDok) there is no need to download and upload files in order to communicate with your clients.
Avoid human errors and drastically reduce time when posting supplier invoices
Receiving, checking and posting supplier invoices gets much simpler and faster with our solution, no need to download files and manually enter data, e-invoices are automatically updated in your worklist in SAP Business ByDesign on a daily basis, all you need to do is check and post into accounting, without the need of typing anything on your keyboard.
Keep the pace with legal requirements, don't worry we do it for you
We constantly monitor changes and best practices published by the Italian authorty (Agenzia delle Entrate) and make sure our customers are always running on the most updated set of rules and specifications
Features
End-to-end integration with your customers and suppliers
Our solution creates, digitally signs and transmits customer invoices with one click in your SAP solution. With your suppliers, we establish a direct connection so that you can receive, check and post invoices without the need of using your keyboard, print paper or move files.
Enriched content from different business scenarios
Our solution features several additional fields (CIG, CUP, Customer order references, payment installments and many more) which get transferred through business documents of different business scenarios and fill the contents of the e-invoice sent to customers.
Continuously updated to fit latest legal requirements
Our development team is constantly looking for ways to improve efficiency of your administrative department by simplifying user interaction and automate decisions. Please visit our website to get details on the solution roadmap which gets updated every six months.
