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E-INVOICE & E-TRANSFORMATION INTEGRATION PACKAGE

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E-INVOICE & E-TRANSFORMATION INTEGRATION PACKAGE

Solution Details

E-INVOICE AND E-TRANSFORMATION INTEGRATION PACKAGES

Integration solutions with eLogo, ISIS, Faturalab and similar service providers via Integration Suite & PI/PO

Brief Description

Our e-Invoice and e-transformation integration packages enable secure and traceable integration of document, customer, approval, accounting and reporting processes between eLogo, ISIS, Faturalab and similar service providers and SAP systems. The solution makes e-transformation processes such as e-Invoice, e-Archive, e-Dispatch, e-Ledger, e-Self-Employment Receipt and e-Export manageable through a centralized integration structure.

General Structure of the Solution

This solution is designed to manage document and process flows between SAP systems and e-transformation service providers through a single integration layer. The Integration Suite & PI/PO structure acts as a centralized bridge between service provider connections, document sending/receiving processes, customer data, approval workflows, accounting records and reporting needs. This supports legal compliance, data integrity and operational traceability.

Covered E-Transformation Processes

Process

Scope

Business Contribution

e-Invoice

Sending and receiving invoice documents through the service provider and matching them with SAP processes.

Provides a standard and traceable flow for invoice operations.

e-Archive

Creating and transmitting e-Archive documents and tracking archive processes.

Organizes document storage and access processes.

e-Dispatch

Creating dispatch documents digitally, sending them and transferring them to recipient processes.

Provides digital document management for shipment and logistics processes.

e-Ledger / e-SER / e-Export

Running legal and operational e-transformation documents in an integrated way with the relevant service providers.

Supports regulatory compliance and operational continuity.

Accounting & Reporting

Tracking document statuses, accounting records and transaction reports on the SAP side.

Provides visibility and control for finance teams.

Main Integration Components

• Service Provider Integration: Secure connectivity and document flow can be established with eLogo, ISIS, Faturalab and similar service providers.

• ERP / SAP Integration: Integration is provided in alignment with finance, purchasing, sales and distribution, logistics, material management and accounting processes.

• Approval Workflow: Document creation, control, approval and sending steps can be managed on a process basis.

• Reporting: Document statuses, sending results, error records and service provider performance can be monitored.

Benefits Provided

  • Reduces the need for manual tracking in e-Invoice and e-transformation processes.

  • Provides secure, traceable and sustainable data flow between service providers and SAP.

  • Supports centralized tracking of document statuses, error records and transaction results.

  • Contributes to legal compliance, data security and audit trail requirements.

  • Offers faster adaptation to new service provider requirements through standard connectors and a flexible architecture.
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