Electronic Billing

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

    • Official real-time billing.

    • Billing status monitor.

    • SAP storage of generated CFDIs

    • Alienation with the catalogue of accounts and balance.

    • Policy generation.

    • Packaged solution, minimum deployment time.

    • Allows users to validate the information before to submission to the SAT.

    • Apply to any type of account catalog to avoid redeployment or reconfiguration of databases.

    • Facilitates use for companies that have several social reasons in place.

    facturación electronica

    Technical Details

    • Solution built in ABAP.

    • Easily parameterizable.

    • Connects to FI and SD modules

    • Connects to any PAC

    • Constant updates for compliance.

    Electronic Billing… Generate invoices with official validity from SAP and have control of your income complying with the SAT.