SAP Solution -B plus C
Electronic Invoice Solution allows companies to generate official invoices to the SAT. Our solution takes the invoice generated in SAP in the SD or FI module and sends it to any PAC (Authorized Certification Provider) and returns it to SAP as an official XML and PDF with tax folio and stamp.
Our solution within SAP connects to standard functionality for: Checks, Refunds, Payments, Employee HCM Information, Information from creditors and debtors in FI module, Budget availability FM module, Generation of commission tardes and automated testing.
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Advantages of the Electronic Billing solution