Electronic Invoicing Management is a SAP Business One add-on integrated with ARXivar Invoice, designed to manage both accounts receivable and accounts payable invoicing processes for the sending and receiving of electronic documents.
With this solution, companies can:
- Semi-automatically register supplier invoices and credit notes received through the Italian Interchange System (SDI) in SAP Business One.
- Automatically generate and send VAT integration XML files for transactions subject to the Reverse Charge mechanism, eliminating the need for Esterometro reporting.
- Automatically generate and send XML files for customer invoices and credit notes recorded in SAP Business One.
- Monitor the status of electronically submitted documents and view notifications received from the SDI directly within the system.
Tags: MTF