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eInvoice processing
These are the steps for E-Invoicing process. Follow the links for more info.
- Ver proceso completo
- 1Invoice creation
- 2Electronic signature
- 3Electronic Send
- 4eInvoice validation
- 5Online access and archiving
Invoice creation
Electronic signature
Electronic Send
eInvoice validation
Online access and archiving
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.
