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Integración SAP R3, ECC, S/4
If your company uses these versions of SAP, we know that efficiency is your priority. That’s why we’ve designed a native integration solution that makes it completely simple to issue and receive your electronic documents.
¿Cómo funciona?
Nuestro conector traslada la información desde tu ERP hacia nuestro software eDoc en la nube. Allí, se verifica cada dato, asegurando que cumplan con los estándares técnicos.
Then, the platform manages direct communication with the tax authority, based on SAP parameters such as the country’s regulations.
📌 The result: A transparent, automatic process designed so that your team can focus on what really matters → generate value for the business.
Features of the Add On
Issuance of electronic documents
- Online submission of electronic documents to the tax entity.
- Free updates of the tax entity’s changes.
- Assignment of the state and authorization of tax fields.
- Validation of mandatory information before sending documents.
- Custom Design and PDF Display.
- Monitor documents issued online.
- Integration with any point of sale.
- 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.
Features of the Add On
Reception of electronic documents
- It allows the confirmation of acceptance or rejection of the electronic document before the tax entity.
- Automatic acceptance or rejection according to business rules.
- It contains a monitor consisting of 2 reports:
- Documents to be processed: It is the report in which the invoices that have not been processed by any user in the receiving monitor are shown.
- Documents processed: It is the report in which all the processed documents are displayed, that is, all the invoices for which a preliminary document has been made.
- Viewing PDF and XML
- Workflow de aprobación de documentos electrónicos recibidos.
- 14 KPIs que permiten el rendimiento del proceso automatizado.
- The connector billing process is adjusted to the transactions used by the company.
- Automatic preliminary invoice posting (XML) in SAP.
- Development under SAP standards and best practices.
- Supports all SAP versions and Databases
- No need to purchase SAP licenses or update your current server.
