However, it also raises many questions: What legal requirements apply? Who is affected and what exceptions are there?
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14
Dec
30
Nov
Preparation for the introduction of CKS.EINVOICE
The CKS.EINVOICE solution makes it possible to efficiently process electronic invoices and credit notes.
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13
Nov
E-invoicing - The flexible EN 16931 standard
With the mandatory introduction of e-invoicing, based on the EU-wide EN 16931 standard, companies are faced with the challenge of not only optimising their processes, but also remaining flexible in the long term. What initially appears to be a compulsory technical task reveals a key question on closer inspection: how can companies prepare for future changes without ending up in a technical dead end?
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30
october
E-Invoice master data and settings in SAP Business One
To create compliant e-invoices in XRechnung or ZUGFeRD format, you need
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16
october
Archiving of e-invoices
What you need to look out for from 2025 The digitalisation of invoicing processes
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22
Sep
MariProject / Tool for e-invoicing
From 2025, companies in Germany will be obliged to issue e-invoices
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29
Aug
cks.eINVOICE -Addon for XRechnung & ZUGFeRD
From 1 January 2025, a significant change will come into force for companies in the B2B sector: the mandatory introduction of e-invoicing. The cks.eINVOICE module for SAP Business One enables the efficient creation and processing of structured electronic invoices directly from the ERP system
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4
may
E-invoicing for SAP Business One
From 1 January 2025, an important change for companies in the B2B sector will come into force: the mandatory introduction of e-invoicing. This step towards digital transformation not only offers more efficient processing without paperwork. Electronic invoicing also makes an important contribution to resource conservation and environmental friendliness. By using standardised formats such as XRechnung and ZUGFeRD, which comply with European standards, companies can automate and digitalise their invoicing processes.
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29
Feb
PEPPOL integration in SAP Business One
PEPPOL's integration with SAP Business One provides organisations with an efficient platform to seamlessly process electronic documents. Originally developed to simplify procurement processes between companies and public organisations in Europe, Peppol has now gained a global reach that underlines its applicability and potential for companies worldwide. Using the 4-corner model as the basis for document exchange, Peppol provides a structured and secure method to standardise and simplify communication between business partners. This article looks at how it works, the benefits and the different ways in which SMEs can use Peppol to optimise their e-procurement processes and ensure smooth, electronic document exchange.
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27
July
Electronic invoices - Part 2: Wrong assumptions and right answers
The first part on electronic invoices was about the benefits a company enjoys when they digitise the process around writing, sending and processing invoices and integrate it into the accounting system. These advantages speak for themselves. Nevertheless, there are always erroneous assumptions about the effort involved in electronic invoicing. To clear up the rumour mill, we clarify the most common concerns here
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