Select a country ▼
GuruSoft
Ecuador
Colombia
Bolivia
Panama
Dominican Republic
Costa Rica
Paraguay
Peru
Guatemala
El Salvador
Spain
France
Angola
Integration with other ERP systems
Slovakia
We understand the complexity of implementing Electronic Invoicing in large and medium-sized companies across more than 15 countries. This experience has allowed us to develop a highly stable product, making integration with your ERP simple and implementation fast through:
- Web Services
- Flat files
- Databases
For issuance
In accordance with the regulations of the Financial Administration of the Slovak Republic
- Electronic submission of invoice data in the structured format required by its validation and reporting.
- Assignment of status, verification, validation and tracking of the document within electronic flow.
- Updates Included in in accordance with s legislatívnymi a technical Changes set out in Financial By Administration a Reformed DPH on Slovakia.
Features of the AddOn eDoc plugin
- Issuing electronic invoices without changing the current process of your ERP.
- Customized design and PDF invoice view directly from your ERP.
- Reports and reports on issued invoices.
- Allows you to attach other documents.
- Sales and purchase report management.
- Self-managed advertising in PDF invoices for your clients.
- Resending an email with electronic invoices from your ERP.
- Check the status of your invoices directly in your ERP.
Mechanism of integration with your ERP
- Integration via SOAP or REST web services, text files and databasetag.
- Unlimited number of users to access the eDoc portal.
For reception:
In accordance with the regulations of the Tax Administration of the Slovak Republic
- It allows you to confirm the acceptance or rejection of an electronic invoice.
- Validation of the electronic invoice to ensure compliance with the requirements of the Tax Administration.
- Verification of the data of the invoice received in relation to the data communicated electronically.
Features of the AddOn eDoc plugin
- Approval workflow with basic and customized validations.
- View in PDF format directly in your ERP.
- Verify that the invoice you received hasn’t been posted yet.
- Report of received electronic invoices filtered by suppliers, date or documenttag.
- Validation of received invoices against purchase orders or sales orders.
Mechanism of integration with your ERP
- Integration via SOAP or REST web services, text files and databasetag.
- Unlimited number of users to access the eDoc portal.