Integrations with other ERPs

Paraguay

We understand the complexity of implementing electronic invoicing in large and mid-sized companies across Latin America and Central America. This has enabled us to develop a highly stable product, where integration with your ERP is straightforward and implementation is fast via Web Services, flat files, or databases.

Connector Features

Issuance of electronic documents

  • Pre-validation of mandatory fields before submission to the SET.
  • Methods of sending and consulting documents at any time.
  • Issue your electronic invoices without changing your ERP’s current process.
  • Customized PDF and XML design and preview directly from your ERP.
  • Issued documents report.
  • Allows attaching additional documents.
  • Management of sales and purchasing information cubes.
  • Self-managed advertising within the pdfs of the documents for your clients.
  • Resending of electronic document emails from the ERP.
  • Check the status of your documents directly within your ERP.
  • Integration via SOAP or REST Web Services, text files, and database.
  • Unlimited users with access to EDOC query portals.

Features of

Receipt of electronic documents

  • Submission of Acceptance/Rejection of the received document to the SET and to your Provider.
  • Validation of the received doc. ensuring that it is authorized by the SET.
  • Verification of received document data against the information reported to the SET.
  • Approval workflow with basic and customized validations.
  • PDF/XML preview of the supplier’s document within the ERP.
  • Verification that the received document has not been posted.
  • Received documents report filtered by suppliers, dates/document, etc.
  • Automated reception of physical documents.
  • Validation of received invoices against purchase orders or sales orders.
  • Integration via SOAP or REST Web Services, text files, and database.
  • Unlimited EDOC access users for inquiry portals.