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Angola
Integration with SAP R3, ECC, S/4
Angola
A Integration native for SAP R3 allows Issue and receivedocuments electrónicos.
Our solution is composed por um conector Responsible for SEND to Information desde o ERP até to the Server Hosted eDoc on nuvem. Este it is responsible for validating theveracity of the information in order to subsequently create XML. A Time created, the document is signed, the code is assigned to it correspondent and is sent to the AGT for its final validation.
Our solution adapts to architectural models with PI/PO interfaces, Gateway models and VPN connections.
Connector Features
Issuance of Electronic Documents
Compliance with AGT regulations
- Online submission of electronic documents to AGT.
- Updates free of Agreement with the Changes by AGT.
- Attribution of the Status and Authorization of the fields tax.
Connector features
- Validations of the Information Mandatory before the Shipping of the Documents.
- Custom drawing and PDF viewing.
- Monitoring of documents issued online.
- Integration with any point of saleelement.
Our SAP expertise
- Development second The Standards and the Best Practices of SAP.
- Support for All the Versions SAP and databases HANA/SQL data.
- No is Required Buy Now Licenses SAP no actualizar o Server current.
Features of the Connector
Receipt of Electronic Documents
Compliance with AGT regulations
- Allows a Confirmation of the Acceptance or Rejection of the documento electronic perante a AGT
- Acceptance or Rejection Automatic of Agreement com as Rules
of Business.
Connector features
- Contains a monitor consisting of 2 reports:
- Documents to process: Report in which são presented the Invoices that Still No were processed by None User no monitor of Reception.
- Documents to process: Report in which são Visualized All The Documents processed, or be, All invoices for which It was created to documento Preliminary.
- PDF and XML view.
Workflow the Approval of Documents electronic received. - 14 KPIs that permitem Measure o Performance of the Process automated.
- O Process of Invoicing of the Connector ajusta-se at Transactions used by the Company.
- Preliminary automatic registration of non-SAP XML invoices.
- Documents to process: Report in which são presented the Invoices that Still No were processed by None User no monitor of Reception.
Our SAP expertise
- Development second The Standards and the Best Practices of the SAP.
- Support for All the Versions SAP and databases HANA/SQL.
- No is Required Buy Now Licenses SAP no actualizar o Server current.
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