Electronic Invoicing

avtor: CEGEKA s.p.a

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Manage italian electronic invoice; Send & Receive document from SDI

Cegeka "Electronic Invoice" has been designed to allow the need for electronic transmission and reception of documents to be managed effectively and efficiently; this app allow to:
- Updated for italian regulatory of 01/01/2021 (New)
- fully manage both flows, active and passive, within the ERP, without having to monitor and manage two different platforms
- generate and send multiple posted documents, manually or scheduling the process by NAS, everything managed in a dedicated dashboard
- Monitor the progress of the status and notifications from SDI
- Create Automatically Digital archiving and storage
- Handle any transmission errors and consequently regenerate the XML file for a new sending
- Receive invoices or credit notes from suppliers in XML format
- Create a preview of the purchase invoice or credit memo
- View the XML of the invoice or credit memo

Digitalization brings advantages in terms of saving time, physical space and material costs:
- Elimination of document printing (or sending via e-mail of the PDF)
- Reduction of the time spent to understand if the invoice has actually arrived / taken charge, etc.
- Elimination of management costs of the paper archive
- Reduction of document registration times through controlled automation (number, invoice date, supplier code, total document amount, etc.)
- And consequently a limitation of typing errors

Click now the "Free trial" button and start managing purchase requests in Microsoft Dynamics 365 Business Central.
Trial period is 30 days.

Supported editions: Essential and Premium of Microsoft Dynamics 365 Business Central
Supported countries:
Supported languages:
English, Italian

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