Services

eInvoice processing

These are the steps for E-Invoicing process. Follow the links for more info.

Invoice creation

  • Online Electronic invoice creation (in easyapIP).
  • Invoice creation based on external database.
  • Interfaces with:
    • SAP.
    • JDE.
    • Navision.
    • Taylor made ERP.
    • easyapIP Workflow.
  • Input interfaces customizables to the issuer needs.

Electronic signature

  • Created invoice is electronically signed.
  • Signature issued by:
    • easyap (delegated signature).
    • invoice issuer (signature hosted at easyap or online invoice signature).

Electronic Send

  • Invoices are electronically sent to each of the receptors: Email, EDI, File transfer (ftp/sftp) and Web Services.
  • Invoice event tracking.
  • Send receipt.
  • Invoice Reception receipt.
  • Rejections Management.
  • Interface with receptor´s ERP: SAP, JDE, Navision, Taylor made ERP, easyapIP Workflow and Output interfaces customizables to the receptor needs.

eInvoice validation

  • Issued invoice signature must be validated in order guarantee its authenticity.
  • OCSP validation.
  • Signature integrity verification.
  • Certifificate integrity verification.
  • Multi-Certificate authorities support.

Online access and archiving

  • Conservación de facturas en portal durante el periodo legal de custodia.
  • Invoices accesible throughout the legal terms.
  • Invoices accessible for both issuer and receptor.
  • Issuer: access to all invoices issued to customers.
  • Receptor: access to all invoices received via easyapIP.
  • Hosting of eInvoices from external sources.

See complet process