The e-invoice Component for the PSINOVA InvoiceChannel allows the receipt and processing of e-invoices in the standard IDOC format. e-Invoices sent to an accounting clerk are archived together with all attachments and the accompanying e-mail. For user assistance the electronic data will be transformed into an automatically-generated PDF document for further assignment and approval steps. The assignment can be done in a user-friendly manner within SAP, with the web browser or on mobile devices like smartphones or tablets.


  • Processing of EDI- / e-invoices
  • PDF generator for EDI / IDOC-based invoices
  • Automated archiving and process control
  • Assignment and approval in SAP, web or mobile

Benefits at a glance

  • Highest data quality
  • Reduction of processing costs
  • Control via SAP

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