FINPRO E-ARCHIVE
FINPRO E-Archive solution runs invoice sending & receiving processes and other operations via integrator company web services while working on SAP.
1. HOW DOES IT WORK?
• Invoice data is collected when an invoice is issued in the SAP system.
• The invoice appears on the E-Archive invoice sending screen.
• Sending process is started following the necessary invoice controls are completed on the screen.
• E-Archive invoices are first forwarded to the private integrator company to be digitally stored.
• The Revenue Administration (RA) is notified about the invoices at the end of the month collectively.
• E-Archive invoices are responded by the recipient firms for approval.
• However, the recipient has no chance to respond for the basic invoices.
• The responses of the recipient and the status of the invoices are reported on the SAP delivery screen.
2. BENEFITS
• It works within the SAP system. There is no need to enter the integrator portals.
• It is easy to use. All operations are carried out through a single menu.
• Sending, tracking and reporting of invoices get easier.
• Management of incoming invoices is very practical.
• Approval and accounting status of invoices can be followed easily.
• It reduces paper and printing, shipping and physical archiving costs.
• Invoices are stored digitally and they can be easily accessed 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
Sıkça Sorulan Sorular
References
Integrator Companies
