Integration with other ERPs
France
Strong of a expertise recognized in the Deployment of the invoices Electronics within Averages and large Companies in more than 10 country, we We have designed a solution of a Stability exemplary. Thanks to a Our know-how, Integration a your ERP becomes an agile process, fluid and Fast, relying on on Methods proven :
- Web Services (API)
- Flat file exchanges
- Direct connection to databases
For the show
In accordance with the DGFiP regulations
- Flux certifiés : Transmission automatisée de vos documents pour homologation par l’administration fiscale.
- Traceability Total : Follow-up Dynamic of Statutes : Verification, validation y Archiving Legal.
- Guaranteed scalability: Updates included to meet future tax authorities.
Fonctionnalités Avancées de l'Add-on eDoc
- Intégration Transparent : Issue of your invoices electronic without aucune Modification of your ERP process Current.
- Experience native : Design on Measurement and visualisation of your invoices PDF directly since your interface usual.
- Pilotage of activity : Reports Detailed and Follow-up in Time real of The state of your Emissions.
- Management Documentary : Possibility to include of parts Attached and documents complementary a your shipments.
- Sales intelligence : Advanced reports on your sales and purchase flows for a 360° view.
- Dynamic Marketing : Inserting Self-Directed Ads Directly into PDF Invoices sent to your customers.
- Agility operational : Reshipping Facilitated of invoices by e-mail and consultation of Statutes in a click since ERP.
Architecture and Connectivity
- Full interoperability : Flexible integration via Web Services (SOAP / REST), flat files (.txt) or direct connection to databases..
- Unlimited accessibility: Unlimited number of users for access to the eDoc portal.
For the reception
Conformité et Maîtrise des Réceptions
- Validation Tax : Confirmation systematic acceptance or of rejection invoices near of the administration Tax.
- Certification of Validité : Warranty of Compliance and of authorization of each Invoice Electronics by the administration.
- Data Audit: Rigorous verification of the consistency between the data of the invoice received and that transmitted to administration.
Fonctionnalités Avancées de l'Add-on eDoc
- Intelligent Approval Workflow: Approval workflow with standard and customizable controls according to your internal processes.
- Expérience Native : Visualisation immédiate au format PDF directement au cœur de votre ERP.
- Anti-duplicate Automated : Verification Instant for Guarantee that no Invoice received has not already Summer Accounted for.
- Reporting Strategic : Reports Detailed of Receptions withOur Filters multi-criteria (Suppliers, dates, types de documents).
- Order Reconciliation: Automatic validation of invoices received against vouchers of 3-way matching.
Architecture and Connectivity
- Full Interoperability: Flexible integration via Web Services (SOAP / REST), flat files (.txt) or direct connection to databases.
- Unlimited Accessibility: Access to the eDoc portal for a number of unlimited users.
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GuruSoft
Équateur
Colombie
Bolivie
Panama
R. Dominique
Costa Rica
Paraguay
Perou
Guatemala
Le Salvador
Espagne
France
Angola