SAP Business One
INBOUND ONE

< INCOMING INVOICE MODULE, FOR YOUR FULL CONTROL />

Integrated with SEFAZ , the Finance Department of all Brazilian states, Intragroup’s incoming invoice module allows you to have a dashboard to control all invoices issued to your company. The solution is processed 100% automatically, reducing the number of people involved in the physical and fiscal conference operation. The NF-e and CT-e XMLs are automatically downloaded, as soon as they are issued and authorized by SEFAZ, and previously checked. Upon physical receipt, data registration is done automatically. Intragroup’s Inbound NFE for SAP BUSINESS ONE allows your company to have automated control of tax entry processes, avoiding losses, risks of tampering and scams. This system guarantees security in keeping all information within your SAP BUSINESS ONE.

What are the main features of the module?

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Solution developed natively on SAP BUSINESS ONE

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Implementation in up to 90 days

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100% automated process

Why hire the SAP Business Inbound One?

Storage of protocols internally in SAP®;

Integration with different information source systems;

Agility in relation to meeting internal and external deadlines, such as inspections.

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