Our native integration for SAP in all its versions enables you to issue electronic documents to your customers and receive electronic documents from your suppliers without altering your process workflows.
Our solution consists of an ABAP-based connector developed according to SAP standards and best practices. This connector extracts, maps, and sends data from SAP to the cloud-based eDoc application, which validates the accuracy of the information. It then creates the FACTURAE document, digitally signs it, generates the PDF, and sends it both to the customer and the Tax Agency through the established digital channels.
Our solution adapts to:
Two architecture models with PI/PO interfaces
Two Gateway connection models via VPN
Pending documents: displays invoices not yet processed in the reception monitor.
Processed documents: lists all finalized documents, including invoices with preliminary drafts.
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