Tag

XML

20 minute read

The Future of EDI

Debunking the myths and building a realistic picture of what the next decade will bring for B2B integration.

7 minute read

Integrating an XML Checker into Your ERP System

What are the benefits of integrating an XML checker into your system and how easy is it to do? Read our article to find out!

4 minute read

ZUGFeRD/Factur-X in Switzerland - Can your business benefit?

Switzerland has recently introduced a common standard for hybrid invoices based on the ZUGFeRD/Factur-X standard. But what is a hybrid invoice - and what does this mean for your business?

3 minute read

Peppol Access Points Are Now Required to be AS4 Compliant

From 1 February 2020 every Peppol Access Point must support Peppol's AS4 profile. For more on what AS4 is and what's required of Access Points, click here.

4 minute read

Electronic Invoicing in Hungary - Transmission to the NAV System

Now that the mandatory e-invoicing has already been introduced in several European countries, the Republic of Hungary is also moving ahead.

10 minute read

Implementing the XRechnung - What to Consider

The XRechnung is becoming mandatory in Germany from the 27th November 2020. Make sure your company is compliant and consider these key steps.

5 minute read

Create and Process UBL Documents with Attachments in SAP

Enable your SAP solution for UBL based e-Invoicing over Peppol. Click here for an example case based on the XRechnung in Germany.

5 minute read

IDoc Message Type and IDoc Basic Type - IDoc Basics Explained

To help you understand SAPs central data exchange format, we look into the basics, including IDoc message type, instances and extensions.

4 minute read

How to Save an IDoc as an XML - A Guide

Unsure of how to export an IDoc as an XML file for your SAP system? Our article takes you through the process step by step.

7 minute read

Sending Electronic Invoices in Spain using the FacturaE format via the FACeB2B system

E-invoicing in Spain - what is FacturaE, does it affect me and what are the future implications if the current regulation will is extended?

5 minute read

How to connect SAP to Peppol to allow the exchange of XRechnung

In the following post we will show you how you can connect your SAP ERP system to Peppol, enabling you to send XRechnung documents to the authorities and other organisations.

7 minute read

How can I send E-Invoices with FatturaPA using Sistema di Interscambio (SdI) in Italy?

What options do companies have when they need to send FatturaPA e-invoices to Italy? Learn about your options using the Sistema di Interscambio (SdI).

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