PART E-Invoice – The practical accounting cockpit

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.

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Our PART e-invoice module supports you with

 

  • Visualisation of e-invoices
  • Automatic assignment to business partners
  • E-mail interface
  • Manual assignment of invoices
  • Simultaneous processing of multiple invoices
  • Intelligent support for invoices due soon
  • Deep integration SAP web client
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"Cockpit"-View

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.

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Cockpit Ansicht

Allocation of invoices

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.

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Rechnungszuordnung

Clear preview of invoices

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.

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Übersichtliche Vorschau der Rechnungen
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Questions about PART E-Invoice?

Simone Mayr will be happy to answer your questions or arrange a live demo. 

Send a message
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PART E-Invoice – compactly summarised

In our product brochure you will find all the functions of PART E-Invoice at a glance.

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