Integration for SAP R3, ECC, S/4

France

Thanks to a native integration on all SAP versions, our solution allows you to automate the issuance of your customer invoices and the receipt of your supplier flows, without any disruption to your current business processes.

Our architecture is based on a certified connector, developed in ABAP according to the highest standards and best practices of SAP. This module ensures the extraction, mapping and secure transmission of data to the eDoc cloud platform.​

This guarantees the integrity of the information, carries out the electronic signature, generates the PDF rendering and ensures the remote transmission to the tax authorities and your partners via established regulatory protocols.

Connector features

For exhibition:

Regulatory Compliance & Serenity
  • Tax Compliance: Full alignment with tax authority requirements.​
  • Transmission in Time real : Shipping automated of documents electronic for certification immediate.
  • Document lifecycle: Dynamic status tracking: verification, validation and archiving.​
  • Monitoring Legislative included : Updates free for Guarantee your Compliance faced with Developments Regulatory.
Key Features of the eDoc Add-on
  • Consistency check: Automatic validation of mandatory information before any transmission.​
  • Editing on Measurement : Design Personalized and Preview Instant of your invoices to format PDF.
  • Activity reporting : Dashboards and detailed reports on the status of your outflows.​
  • Point of Sale Compatibility: Seamless integration with all your sales systems (POS).
SAP expertise at your service
  • Certification and Quality : The Add-on eDoc is developed according to the most common standards rigorous and the best practices of The ecosystem SAP.
  • Technical Versatility: Full support for all versions of SAP, on HANA environments as well as SQL.
  • Optimization of l’infrastructure : None licence SAP Additional required and none Updated your Servers is not necessary.

Connector features

For the reception:

In accordance with DGFiP regulations
  • Validation Tax : Confirmation automatic acceptance or of rejection invoices electronic near of the administration Tax.
  • Intelligent Decision: Automated acceptance or rejection according to your business rules.
Features of the eDoc Add-on

Our solution integrates a management console structured in two strategic flows :​

  • Flow to Treat : Centralized invoices Starters in Waiting action, guaranteeing that none document or forgotten.
  • Flow Treaties : History Sold out documents having generated a piece Accountant Preliminary.

Process optimization
  • Native Experience: Immediate viewing of invoices in PDF format directly in your ERP.​
  • Validation Circuit: Customizable approval workflow for electronic invoices received.​
  • Analysis Performance: 14 Indicators clés (KPI) for Evaluate in Time real Efficiency of your Automation.
  • Full Flexibility: The eDoc process dynamically adapts to the volume and nature of the your transactions.​
  • Accounting Automation: Automatic pre-posting of invoices in SAP to eliminate manual entry.
SAP expertise at the service of your performance
  • Excellence Certified : Our Add-on eDoc answers to the Standards of Quality and best pratiques de The ecosystem SAP.
  • High Compatibility: Full support for all versions of SAP and data environments (HANA/SQL).
  • Mastery of Costs : None licence SAP Additional required and aucune infrastructure Server Additional a Plan.