EnglishDoxis P2P for SAP: Billing
Electronic invoice dispatch for SAP
- Send eInvoices globally and per industry requirements
- One solution for all major eInvoice formats and transmission channels
- Boost productivity with greater automation
BEAT THE E-INVOICING DEADLINE
Automate electronic billing from SAP
Doxis Billing solution lets you send electronic invoices directly from SAP in line with global and industry standards. It’s included in the full Doxis O2C for SAP bundle and also available as a compact add-on for eInvoicing only. With one streamlined process, you can dispatch invoices quickly and automatically while staying compliant with current and upcoming regulations.
Send eInvoices globally
Automate the dispatch of outbound invoices and send them within Europe or globally.
Everything in real time
The user-friendly monitor puts an up-to-date overview of all outbound electronic invoices at your fingertips.
Accelerate output with automation
Your eInvoices automatically reach the right recipients faster, directly from SAP.
How you'll benefit
- One solution for all domestic, international and industry-specific eInvoice formats and transmission channels
- Provision of access points such as PEPPOL
- Connection to various eInvoice networks
(API) and portals (e.g. SDI, KSeF)
- Individual data management and address maintenance at department level
- Overview of transmission and payment status and recipients
- Configurable rules for fully automated
dispatch
Power up your O2C processes in SAP with Doxis
Customer order
Doxis Order for SAP digitizes your customer orders and inquiries and boosts efficiency in your sales process by up to 50%.
Outbound invoice
Doxis Billing for SAP makes it easy to automate outbound invoice processing and stay compliant with eInvoicing standards around the world.
Electronic invoice dispatch: from necessity to business advantage
Billing sends electronic outbound invoices directly from SAP and supports all of the main local, international and industry-specific formats. Compliance with regulations becomes a driver of your company’s digital transformation.
The ideal outbound invoice solution for your SAP system
Billing takes the stress out of SAP integration and data mapping, so you don’t have to worry about surprise technical or legal changes. You’ll always be working with the latest standards and formats your business needs.
Send eInvoices in Europe and worldwide
Formats
- Conversion of all major eInvoice formats
- Automatic archiving of the formats in SAP
- Assured compliance with industry-specific and local requirements
Access points and transmission channels
- Connection to various eInvoice networks and portals
- Provision of access points
- Support for all standard transmission models
Everything in real time
Monitoring
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Clearly shows when an invoice was sent, in what format, through which channel and who received it
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Provides an at-a-glance view of transmission status, payment status and recipients
Responses
- Mapping of technical responses from portals/authorities
- Simple re-sending of outbound invoices
More traceability, easier dispatch
Address maintenance
- Individually for sales organization, channel and division
- Manage everything directly in SAP
- Stay compliant with legal requirements
Data maintenance
- Maintain data at the department level
- Define formats, recipient IDs and transmission channels
- Works the same way in both SAP S/4HANA and SAP ERP
Why leading enterprises trust SAP and Doxis
More than 70% of SER customers run SAP with Doxis. Global enterprises trust it to streamline order-to-cash workflows in a digital, scalable and compliant way.
Get the most out of SAP with a DMS. Learn how here
How can we help you?
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