Select a country ▼
GuruSoft
Ecuador
Colombia
Bolivia
Panama
Dominican Republic
Costa Rica
Paraguay
Peru
Guatemala
El Salvador
Spain
France
Angola
Integration with SAP Business One
Slovakia
Our eDoc Add-On is an extension for SAP Business One that enhances the system’s functionality by adding screens, buttons and validation elements. It allows you to issue and receive electronic documents without disrupting your business rules.
All of this can be done directly from your ERP screens, without having to leave SAP Business One
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 eDoc Add-On
- Validácie povinných údajov pred odoslaním dokumentov.
- Customized design and PDF invoice view.
- Online overviews and reports on issued invoices.
- Integration with any point of sale.
We are SAP experts
- The development of our Add-On eDoc is certified to the highest standards and SAP best practices.
- It supports all versions of SAP and their databases (HANA/SQL).
- You don’t need to buy SAP licenses or upgrade your current server.
For reception
In accordance with the regulations of the Financial Administration of the Slovak Republic
- Validation Accepted electronic Invoices so security, that meets the Structured a Legislative Requirements Provided for Financial By Administration.
- Send a response about the acceptance or rejection of a received electronic invoice
Features of the eDoc Add-On
- Receiving invoices from suppliers via email.
- Approval workflow to post a supplier invoice.
- View a PDF of a vendor invoice from the “Vendor invoices” module.
- Indicators by age of received and unposted invoices.
- Automatic posting of electronic invoices from suppliers.
- Report of received electronic invoices filtered by suppliers, date or documenttag.
- Receiving invoices, credit memos, and debit notes from vendors.
- Validation of received invoices against purchase orders or sales orders.
We are SAP experts
- Our Add-On eDoc 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.