Allows you to automate EDI messages from records generated directly in the company's ERP. In the process of sending invoices to customers, the solution transforms the data structures into the required standards (EDIFACT, X12, PEPPOL, UBL, ODETTE, XML EDI) that meet the technical and legal specifications of each country. It also implements digital signature, which means that it is also a compliance solution.
The invoicing platform receives invoices from suppliers and validates them in accordance with the technical and legal specifications of each country where the recipient company operates. Using advanced data transformation processes, the incoming electronic invoices are adapted to the data structure and integrated into the customer's accounts payable system.