Electronic Invoicing via B2B Interfaces

To simplify and automate the processing of incoming Invoices, the Full Invoice Import was implemented. It offers the possibility to import electronic Invoices via Automation Scheduler and to perform an automatic comparison between the information from the Invoice file and the billed Positions (according to the Booked Receipts in the system) so that manual input and examination of incoming Invoices can be avoided to a large extent.