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SAP R3, ECC, S/4 Integration
Slovakia
Native integration for SAP in all its versions allows you to issue and receive electronic documents quickly, without changing your current processes.
Our solution includes connectors developed in ABAP, based on SAP standards and proven procedures. This ensures the extraction, mapping and sending of information from your SAP system to the cloud-based eDoc platform.
There, the information is processed in a structured electronic format, enabling validation, tracking and electronic reporting in accordance with the framework defined by the Financial Administration of the Slovak Republic and the VAT reform.
This allows companies to preserve their SAP operating environment, automate the exchange of tax information and adapt to the new Electronic Invoicing and e-reporting model without disrupting their business processes.
Connector features
for issuance:
- 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.
- Validation of mandatory data before sending documents.
- Customized design and PDF invoice view.
- Online overviews and reports on issued invoices.
- Integration with any point of sale.
- Our AddOn eDoc plugin is certified in accordance with quality standards and SAP best practices.
- It supports all SAP and database versions (HANA/SQL).
- You don’t need to buy SAP licenses or upgrade your current server.
Connector features
for reception:
- Allows confirmation of receipt or rejection of an electronic invoice
- Automatic acceptance or rejection according to business rules.
It contains a monitor with 2 reports:
Documents to be processed: This report shows the invoices that have not been processed by any user in the reception monitor.
Processed documents: This report displays all processed documents, meaning all invoices for which a preliminary document has been created.
- View in PDF format within ERP.
- Approval workflow of received electronic invoices.
- 14 KPIs of indicators to evaluate the performance of an automated process.
- The invoicing process of our AddOn eDoc add-on adapts to the transactions carried out by the companytag.
- Automatic pre-posting of invoices in SAP.
- Our AddOn eDoc plugin is certified in accordance with quality standards and SAP best practices.
- It supports all SAP and database versions (HANA/SQL).
- You don’t need to buy SAP licenses or upgrade your current server.