19 Nov

document archiving  


E-invoicing in Germany: How to implement the obligation with SAP Business One

document archiving  

Document archiving refers to the - usually automatic - filing of documents. It is important that these documents are stored in an unalterable (audit-proof) manner in accordance with the GDPdU regulation. External documents (e.g. supplier invoices) that arrive by post are usually scanned and therefore digitised. 

 

Travel expense report SAP B1

Travel expense report 2025

Travel expense accounting 2025 - digital processes instead of paperworkBusiness trips are a natural part of everyday life for many employees - unfortunately, the associated travel expense accounting ...
CANDIS SAP Business One

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Intelligent document recognition: when AI wins the paper warThose who work in the accounting department of a medium-sized company today are familiar with the challenge: the incoming mail ...
Archiving of e-invoices

Archiving of e-invoices

What you need to look out for from 2025 The digitalisation of invoicing processes is progressing steadily, and from 1 January 2025 ...
E-Invoice-International

MariProject / Tool for e-invoicing

From 2025, companies in Germany will be obliged to receive and process e-invoices. The digital inbox book from MariProject ...
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cks.eINVOICE -Addon for XRechnung & ZUGFeRD

From 1 January 2025, a significant change for companies in the B2B sector will come into force: the mandatory introduction of e-invoicing ...
GoBD and GoBD myths

GOBD and GOBD myths

The basics of the GoBD The GoBD comprises a large number of requirements that are intended to ensure that bookkeeping is correct and unalterable.
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