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.
• The invoice is displayed on the E-Invoice sending screen.
• Sending process is started following the necessary invoice controls are completed on the screen.
• E-Invoices are first forwarded to the Revenue Administration (RA) through the private integrator.
• It is transmitted to the recipient after the systemic controls at the RA.
• E-Invoices are responded by the recipient firms for approval.
• However, the recipient has no chance to respond for the basic invoices.
• 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.
• Sending, tracking and reporting invoices becomes easier.
• Reduces paper and printing, shipping and physical archiving costs.
• It is easy to use. All operations are carried out through a single menu.
• Management of incoming invoices is very easy.
• Approval and accounting status of invoices can be followed practically.
• 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
Sıkça Sorulan Sorular
References
Integrator Companies
