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Intégration for SAP Business One
France
Our eDoc Add-on natively integrates with SAP Business One to power your document management. In enriching your ERP Features Advances v validations automatic, eDoc you allows of Pilot The show and the Reception of your invoices electronic all in preserving Integrity of your business processes.
Manage the entirety of your Flow directly since your interface usual : a Experience fluid, without aucune Out of stock Software.
For issuance
Regulatory Compliance
- Full compliance: Strict alignment with tax authority requirements.
- Real-time transmission: Automated sending of your documents for immediate approval.
- Full lifecycle: Automated status tracking (verification, validation, and archiving).
- Evolutionary monitoring included: Free updates to guarantee your compliance with future legislative changes..
Functions of the eDoc Add-On
- Preventive control: Automatic validation of mandatory information before each shipment.
- Graphic customization: Custom design and instant generation of your invoices in PDF format..
- Advanced reporting: Dashboards and real-time monitoring of the status of your emissions.
- Omnichannel: Seamless integration with all your points of sale (POS).
Our SAP expertise
- Certification and Excellence: Our eDoc Add-on is developed according to the most demanding standards and best practices of the SAP ecosystem.
- Full Compatibility: Full support for all versions of SAP, on both HANA and SQL environments.
- Cost Optimization: No additional SAP licenses are required, and no updates to your current infrastructure are required.
For reception
Compliance and Control in Document Reception
- Validation Certified : Verification systematic of the Compliance of each Invoice received according to Requirements of the administration Tax.
- Flow Management: Automated sending of the acceptance or rejection statuses of your Electronic invoices
Functions of the eDoc Add-On
- Automated collection: Direct reception of supplier invoices by email and immediate integration.
- Approval Workflow : Custom Validation Circuit for Posting fluid and secure.
- Native Visibility: View the supplier PDF directly from the “Supplier Invoices” module ” by SAP.
- Management and KPIs: Indicators for monitoring by age for invoices received pending Accounting.
- Automation Accountant : Check in automatic invoices electronic for collapse The seizures Manual.
- Strategic Reporting : Detailed reports with multi-criteria filters (suppliers, dates, types of documents).
- Multi-Document Management: Full support for invoices, credit notes and debit notes.
- Automatic Reconciliation : Validation and reconciliation of invoices received with your vouchers Command (3-way matching)
SAP expertise
- Quality Certified : Our Add-on eDoc Respect scrupulously The standards of Development and The best pratiques de The ecosystem SAP.
- Technical Agility: Full compatibility with all SAP versions and data environments(HANA/SQL).
- Investissement Optimized : None licence SAP Additional required and aucune Modification of your infrastructure Server Current.