S/4HANA
OUTBOUND NF-e & CT-e
< THOSE WHO DO NOT ORGANIZE THEIR OUTPUT INVOICES MAY HAVE PROBLEMS WITH THE FEDERAL REVENUE/>
A mandatory module for anyone who sells a large amount of products, Intragroup’s Outbound was natively developed in S4Hana and ECC. It is an integrated solution to SEFAZ and connected to the Finance Departments of each Brazilian state. The invoice, issued in S4Hana and ECC, is sent to SEFAZ and, after approval, is automatically forwarded to the customer, and can be sent to more than one recipient at the same time. The XML is stored within the S4Hana or ECC itself, guaranteeing legal compliance with the document storage by the company.
With these facilities, you have peace of mind to think about managing your business more efficiently!
Transform your invoice issuance process with the Outbound module.
Why hire Outbound:
100% automation of the issuance of outgoing Nfe;
Minimization of risks arising from inaccurate information;
Reduction of operating costs and increase in productivity;
Guaranteed storage of NFes XMLs for accounting auditing;
Compliance with all government requirements.
Our differences:
Native integration with SAP S/4Hana or ECC
Technical team with a high degree of specialization
