GOpus® eInvoice – Validator
Feature for validating e-invoices
Optimize your business processes with our SAP solutions GOpus® eInvoice and GOpus® eBusiness, which allows you to create, send, receive and monitor electronic invoices directly in your SAP system. Electronic invoicing is not only already mandatory in many countries, but also offers significant time savings and a reduction in personnel, postage and material costs.
As an additional feature, our solution includes a validator that Independent validation of incoming and outgoing e-invoices enabled. This validator performs syntactic and semantic checks, facilitates troubleshooting, and allows direct communication in the event of a rejection. All international formats can be validated with the additional function and in the event of rejection, the tool enables direct communication for clarification.
We offer you the following services directly from SAP via the web service connection:
- Syntactic and semantic checking of e-invoices by the validator.
- Automatic testing according to predefined standards with a detailed test report.
- Sending the validation results to the biller via an email function.
- Cloud connection to connect to our services.
- Regular updates for the latest invoice formats and legal requirements.
- On-premise installation possible.
We offer you:
Validation
of e-invoices according to international standards for quick
Troubleshooting
Improved communication
with biller: Efficient clarification of rejections or
disagreements
Local validation
possible on on-premise system for more security and data protection
Easy integration
in SAP systems: Seamless integration into existing SAP processes (SD,
IS-H, IS-U, SAP Service Invoice)
Validation
all national/international e-invoice formats