Take an important step towards digital transformation and exchange invoices and credit notes with your suppliers and customers electronically. The basics of the simplified exchange of invoices are created in the standard formats XRechnung, ZUGFeRD and Factur-X.
Depending on the configuration, the PDF and XML files of the electronic invoices are generated and archived in the SAP document. You can then either send these files manually by e-mail or upload them to the recipient's portal. You can also have this process carried out automatically and in the background with our cks.RUN.
Overview of key functions
ZUGFeRD & FACTUR-X
Send and receive invoices and credit notes from ZUGFeRD 1.0 format.
Send and receive invoices and credit notes from XInvoices 1.2.2 format.
ZUGFeRD 1.2 XInvoices
Send and receive invoices and credit notes from ZUGFeRD 2.1.1 XInvoices format.
Format selection per business partner
For each business partner, save the format in which you want to send the invoices and credit memos.
Prices and implementation
Nobody knows your SAP Busienss One better than you and your SAP partner. And because our add-ons should fit perfectly into your infrastructure and have to implement your requirements exactly, we always work with your SAP partner.
Please ask your SAP partner directly for prices!