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SAP Business One Integration
The eDoc AddOn is a complement for SAP Business One that extends the system’s functionality by adding screens, buttons, and validations, allowing electronic documents to be issued and received without altering business logic. All without leaving the SAP BUSINESS ONE screens!
Add-On Features
Issuance of electronic documents
- Online submission of electronic documents to the tax entity.
- Assignment of the state and authorization of tax fields.
- Free updates of the tax entity’s changes.
- Validation of mandatory information before sending documents.
- Custom Design and PDF Display.
- Reports of documents issued online.
- Integration with any point of sale.
- Addon certified by SAP and validated for development under SAP standards and best practices.
- Supports all SAP versions and Databases (HANA/SQL)
- No need to purchase SAP licenses or update your current server.
Add-On Features
Reception of electronic documents
- Validation of electronic documents received, ensuring that they are authorized by the tax entity.
- Sending acceptance/rejection response for the received electronic document.
- Reception of supplier invoices via email.
- Approval workflow for posting a vendor invoice
- Display of the vendor PDF from the “A/P invoice” module.
- Indicators for the age of received and unposted electronic documents.
- Automatic posting of electronic and physical supplier invoices.
- Report of received electronic documents filtered by suppliers, date, or document.
- Reception of invoices, credit/debit notes from suppliers.
- Validation of received invoices against purchase orders.
- Development under SAP standards and best practices.
- Supports all SAP versions and Databases (HANA/SQL)
- No need to purchase SAP licenses or update your current server.
