‘SAP – KSeF’ Solution
Enables you to create customer invoices and submit them electronically to the tax authority’s e-invoicing platform
Key Products
Mentioned below components are dedicated to support electronic documents:
Display electronic documents
created upon source documents creation in native applications
Submit electronic documents
in the required format to the tax authorities or to your business partners via e-mail
Status Monitor
all electronic documents and perform subsequent actions on them.
Create and send electronic Docs
that meet the required technical specifications to business partners
Navigate
directly to source documents
View electronic documents
from your business partners (import data)
Status overview
Always up to date
Error Analysis
ability to respond
Display archived documents
log of processing