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The E-invoicing add-on automates the receipt, sending, processing, and archiving of invoices within SAP. Invoices are processed digitally and in accordance with local laws and regulations, including validation and integration with government platforms such as Peppol. This allows you to comply with e-invoicing requirements and reduces the risk of errors and delays in the invoicing process.
The E-invoicing add-on is an extension within SAP that automatically processes, validates, and archives invoices in accordance with national and international e-invoicing regulations.
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Automatic validation and processing of incoming and outgoing invoices
Integration with government and network platforms such as Peppol
Compliant, searchable archiving in accordance with statutory retention periods
Technology is the foundation; the right experts deliver the real benefits.
A specialist keeps track of e-invoicing regulations in each country and sets up invoicing workflows so that you never risk a fine due to an outdated integration.
The consultant determines which checks and exception handling are necessary to ensure that an invoice with discrepancies does not get stuck in the system but is routed directly to the right person.
An expert ensures that retention periods and document structure comply with legal requirements, so that every invoice can be traced with supporting documentation.
