Validate electronic invoices (CFDI ) of suppliers using Ariba Network

Connect Ariba Network with Mexican SAT via API to validate invoice CFDI. Electronic invoices sent by suppliers using Ariba Network portal are validated against SAT prior to automatic integration to buyer ERP.

Overview

Centralize invoice collaboration and Tax validations in the same portal

Ariba Network will act as a single point for managing Tax validations, transaction rules and invoices collaboration. Avoid the users interaction with several system by centralizing these functionalities in a single supplier portal

Automate and speed invoice processing

Post processing of Ariba Network invoices is not needed as the Tax validations are part of the invoice collaboration process. Operational tasks regarding tax validations are automated and allow to speed the processing of documents

Meet compliance requirements by automating Tax validations

Mexican electronic invoices sent from Ariba Network goes through validations of structure, syntax, e-sign validity, and others. This allows companies to avoid penalties for inaccurate invoices.

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Details

Solution type

Extensions and Add-ons

Industry

Cross-Industry, Consumer Products, Banking, Public Sector, Insurance

Compatibility

Works with

This product is compatible with or enhances the functionality of these SAP solutions but doesn't require them.

SAP Business Network for Procurement

Features

Connected to SAT via API

Connection with SAT is triggered automatically to validate invoices. vInvoice manage a connection engine to communicate with Mexican Tax authority and check invoices prior to continue the integration flow to buyer ERP.

Connected to SAT via API
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Validate syntax, authenticity and others

vInvoice supports multiple validations according to SAT requirements like syntax, eSign authenticity, current validity, and others. The list of validations also includes checking supplier Tax ID (RFC) in current EFOS EDOS list.

Validate syntax, authenticity and others
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Based in Ariba Network functionality

The process is centered in PO-flip functionality, allowing customers to benefit from Ariba Network transaction rules while adding tax validations. vInvoice connect Ariba Network to SAT by using standard SAP Ariba API.

Based in Ariba Network functionality
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Plans and pricing

Standard 3 years edition - Setup included

Connection engine to run external validations

Reporting for validations monitoring

Cloud storage for fiscal vault

Starting package of API calls

Availability of additional API packages to scale-up as solution is adopted

Access to configuration wizard to create customer-specific validations

Includes 1 vInvoice site setupIncludes 25000 API Calls
Per Year
USD 14,900.00
  • Minimum contract 3 years

Connection engine to run external validations

Reporting for validations monitoring

Cloud storage for fiscal vault

Starting package of API calls

Availability of additional API packages to scale-up as solution is adopted

Access to configuration wizard to create customer-specific validations

Includes 1 vInvoice site setupIncludes 25000 API Calls