FINPRO E-INVOICE
While working on SAP, the integrator company carries out e-invoice sending and receiving processes and other transactions through web services in the background.
1. HOW DOES IT WORK?
• Invoice information is collected when an invoice is issued in SAP.
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• The invoice is displayed on the E-Invoice sending screen.
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• Sending process is started following the necessary invoice controls are completed on the screen.
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• E-Invoices are first forwarded to the Revenue Administration (RA) through the private integrator.
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• It is transmitted to the recipient after the systemic controls at the RA.
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• E-Invoices are responded by the recipient firms for approval.
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• ​However, the recipient has no chance to respond for the basic invoices.
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• The responses given by the recipient and the status of the invoices are reported on the delivery screen.
2. BENEFITS
• It works within SAP. There is no need to enter the integrator portal.
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• Sending, tracking and reporting invoices becomes easier.
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• Reduces paper and printing, shipping and physical archiving costs.
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• It is easy to use. All operations are carried out through a single menu.
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• Management of incoming invoices is very easy.
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• Approval and accounting status of invoices can be followed practically.
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• Invoices are stored digitally. Invoices are easily accessible when requested.
e-Transformation Solutions
Financial Solutions
Banking Solutions
Reduction in Manual Data Entry
Adaptable
Flexible Structure
Flexible
Reporting
Out of the Box Setup
Easy and Fast Use
References
Integrator Companies
