Reconciliate and post the Supplier electronic invoice from SDI - Italian requirements
The app allows SAP customers to retrieve and post the vendor invoice according to the Italian fiscal requirements integrating the standard SAP full solution (based on SAP Document & Reporting Compliance for SAP S/4HANA) for electronic invoice management to automate the vendor invoice processing through the “Sistema di Interscambio” (SDI) provided by the Italian fiscal authority.
Overview
Integrate your supplier invoices through Italian SDI
The app satisfy Italian fiscal requirements to allow integration with SDI (Sistema Interscambio Agenzia delle Entrate) and preserve standard SAP S/4HANA Cloud Public Edition core applications, your company will save time and gain accuracy in supplier invoice verification.
Enable automatic eInvoice verification
Automatic eInvoice processing can improve your company's integration with suppliers. The solution is based on SAP S/4HANA Cloud Public Edition best practices and does not require user training to improve your efficiency in purchasing execution.
Save time to process vendor invoice reducing administrative costs
Only one cockipit to have all your supplier invoices coming from SDI under control. Using supplier invoice list your company can save time to process eInvoices with facilitating reconciliation.
Details
Solution type
Extensions and Add-ons
Industry
Cross-Industry
Compatibility
Works with
Features
Activate electronic interchange with Italian SDI (Agenzia delle Entrate)
The app allows to read the vendor invoice in SDI and triggers the automatic transfer in the eDocument Cockpit for the supplier invoice processing according to the italian fiscal requiremements.
Enable eDocument cockpit integration
The app enable to upload and store the vendor invoice pulled by SAP Cloud Platform Integration (SCPI) with the "proforma invoice". The proposed Integration Suite in available on SAP Business Technology Platform (BTP).
Post the documents using the Supplier invoice List
Standard SAP Fiori app to dynamically read the eDocument cockpit to enable the Supplier Invoice List pre-compile. The app allows you to park or post the invoice with aided reconciliation process.
Plans and pricing
Public Cloud Edition 2026
The App integrates the standard SAP full solution for electronic invoice management to automate the vendor invoice processing through the “Sistema di Interscambio” (SDI)
The solution uses the standard App Supplier Invoice List with pre-acquired data from vendor electronic invoice available through SDI
The App allows SAP customers to retrieve and post the vendor invoice according to the Italian fiscal requirements
Supplier Invoice Management (eDocument)
- Minimum contract 1 year
The App integrates the standard SAP full solution for electronic invoice management to automate the vendor invoice processing through the “Sistema di Interscambio” (SDI)
The solution uses the standard App Supplier Invoice List with pre-acquired data from vendor electronic invoice available through SDI
The App allows SAP customers to retrieve and post the vendor invoice according to the Italian fiscal requirements
Supplier Invoice Management (eDocument)
Technical Information
| Solution type | Extensions and Add-ons |
| Category | Accounting and Financial Close |
| Industry | Cross-Industry |
| Works with |
|
The following information is provided by the publisher and applies to the latest app version available on the SAP Store. SAP does not control these policies and procedures; the publisher is solely responsible for the accuracy of the provided information.
| Deployment |
Integrates with SAP Cloud solutions This product integrates with SAP cloud solutions using standard SAP-approved interfaces and APIs. |
| Globalization |
Localized for business best practices This product has been localized to incorporate local business best practices (e.g. support for local currencies). |
Resources
SIM (eDoc) youtube video estratto
SAP Supplier Invoice Management-eDoc - DEMO
Publisher
AEONVIS S.p.A.
Aeonvis is an organizational and technological consulting company acting as a partner in designing, planning, implementing and managing change programs by integrating processes, organization, human capital and technologies. Factors for Aeonvis growth and success are based on the ability to understand the customer context to meet the challenges of innovation and operational excellence with a practical and results-oriented approach Aeonvis gained experience with leading companies in their vertical market sectors, addressing the specificities of the sector, organization, environment, and is therefore able to provide value to corporate customers in governing their change.
