E-Invoice

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.

Features

• 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