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From 1 January 2025, companies will be legally obliged to accept e-invoices. Software manufacturer SAP has already created the necessary prerequisites for this in the SAP Business One standard. The PART E-Invoice extension also offers a wide range of practical functions that have been tailored directly to the requirements of companies and employees in finance departments.
What can the PART e-invoice extension do?
How does it work and what benefits can you derive from it?
Read for yourself in our information brochure.
The practical overview of all invoices enables intuitive allocation, even across multiple goods receipts / orders.
The clear dashboard can be customised so that all relevant information can be seen at a glance. Invoices can be sorted by due date using the practical filter function.
Most invoices can be automatically assigned to business partners in the batch using criteria.
Manual assignment is also easily possible for non-matches thanks to the structured display.
E-invoices received by e-mail can be imported directly via the interface.
An appealing visualisation of these XML files enables intuitive further processing of the invoices.
Simone Mayr will be happy to answer your questions or arrange a live demo.
In our product brochure you will find all the functions of PART E-Invoice at a glance.
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