SAP on-demand e-Invoicing
Processing invoices electronically is rapidly becoming a reality as more companies seek to improve efficiency, reduce costs and automate supply chain processes with their suppliers and partners. SAP On-Demand e-Invoicing offers you a comprehensive one-stop-shop solution that fully integrates all discrete steps across SAP financial management cycle, including procurement, accounting, treasury, financial reporting and compliance systems. This extensible solution offers you a comprehensive SAP certified inbound electronic invoice processing cycle:
B2B connectivity &
SAP integration
(using SAP On-Demand e-Invoicing)
SAP On-Demand e-Invoicing supports government requirements such as digital signature, archiving, audit trail in 38+ countries including Brazil, Mexico, and all EU
Onboarding through registration portal for electronic invoicing
Electronic Invoice network with 60,000+ companies
Self-service electronic invoice portal for suppliers
Invoice factory scanning, OCR, workflows for exception resolution
Archiving transfer document set to archive system for electronic invoices
What are your benefits?
- Already 60.000+ enterprises on this network
- Reduced implementation and support costs due to pre-built integration with your SAP backend system
- One single solution portfolio that covers your entire e-invoicing management landscape: even for small-to-midsize suppliers, with no specific electronic invoice data standard on your partner's side
- Receive electronic invoices from different channels via one single standardized interface (IDOC invoice for SAP)
- Lower cost-per-invoice compared to paper processing
- Improved vendor relationship and cash flow due to on time payments and process visibility
- Reduced error rate and improved data accuracy
- Simplified archiving, VAT compliance by SAP in all relevant markets
- Guaranteed SLA and managed services
Why SAP On-Demand e-Invoicing for Compliance?
With this e-Invoicing for Compliance solution for SAP customers we can promise you that integrating your accounts payable processes will be as easy as getting water from the tap: a service that is available for anyone against interesting low and variable costs for usage.
We can help you to implement a fully integrated solution portfolio to connect electronically at once with all your business partners without the need to integrate point solutions for different components by yourself. One solution portfolio that supports your enterprise software strategy: standardized, leveraging previous investments, improving financial processes, value added services and more.
Quyntess, your e-invoicing expert
Quyntess has many years of experience with electronic invoices and financial supply chain processes. As an official SAP special expertise partner focusing exclusively on inbound and outbound electronic invoicing processes we provide an one stop shop with SAP products (such as OpenText, Adobe and SAP On-Demand e-Invoicing for Compliance) covered by SAP maintenance, yet leveraging our long standing special expertise from esteemed references such as Stork, DSM, Sabic, Marel and Danone.
Do you want to gain more end-to-end visibility with electronic invoicing?
You already might have some experience with electronic invoices in your operations. Perhaps you have implemented some form of invoice scanning, mailbox for PDF invoices or even EDI connections. If you are interested to convert ALL of your invoices from paper to digital and get the benefits from an integrated SAP financial supply chain, contact our inside sales department directly.
Navigate to our free download section to learn more about the SAP Electronic Invoicing for Compliance whitepaper or read more about the analyst insights of Aberdeen Group.
