The integrated Facturae solution from EDICOM is designed to simplify business processes and fiscal management for companies as far as possible. The main advantage of this system is that it totally automates the process of creation, sending and storage of invoices in digital format. This facilitates the day-to-day working of the Administration and Accounting Department in companies, which can now issue electronic invoices transparently, exchanging them directly with the company's internal information management system.
Thanks to this integrated solution, transactions are carried out unassisted, quickly and efficiently and with no need to modify your in-house processes. Invoices are transferred to the corresponding administration via secure connection with the General Entry Point for e-Invoicing defined by the recipient body. Finally, the electronic invoices are stored in the platform for at least 5 years, as set forth in the legislation.
¿Qué ventajas tiene esta solución?
- It lets you work from your company's internal management system.
- Users know the status of their invoice at all times, thanks to integration of the status reports returned by the Administration platform.
- The solution includes a module for mapping multi-format data structures, which allows message translation and integration with the vast majority of ERPs on the market (SAP, MICROSOFT DYNAMICS, SAGE, etc.).
- Connectivity with all Public Administrations.
- Possibility to exchange other messages in addition to invoices, such as orders, despatch advices, delivery notes, etc.
- Reduction in costs arising from printing and sending.
- Enhanced security.
- Shorter invoice collection times.