Embed Global e-Invoicing Compliance Directly into Your SAP Landscape
Why an Add-on?
If you’re using SAP ECC or S/4HANA, managing e-invoicing compliance across multiple countries can quickly become complex — different formats, validation rules, delivery channels, and legal signatures vary from one country to another.
Our SAP e-Compliance Add-on simplifies this by embedding all local and international compliance logic directly into your SAP system. For instance, a multinational enterprise using S/4HANA across Germany, Belgium, and Turkey can generate a XRechnung for Germany, a PEPPOL BIS 3.0 invoice for Belgium, and a UBL-TR format for Turkey — all automatically selected based on the recipient’s location, validated in real-time, digitally signed, and transmitted to the appropriate government platform or access point — without leaving SAP.
Key Capabilities
- 📄 Generate local-compliant invoice formats (UBL, XRechnung, FatturaPA, etc.)
- ✅ Validate documents against PEPPOL and national schemas
- 🔐 Digitally sign using country-specific certificates
- 🚀 Transmit via national platforms or PEPPOL/AP
- 🗃️ Archive according to local legal requirements
- 🔄 Receive inbound documents (e.g. orders) directly in SAP
📊 Monitor statuses and rejections natively within SAP
How It Works:
Benefits at a Glance
Feature | Value to Your SAP Team |
🔗 Fully Embedded Workflow | Work entirely within your SAP environment |
🌍 Global Format Support | XRechnung, UBL-TR, Factur-X, FatturaPA, CFDI & more |
🛡️ Always Up-to-Date | Continuous updates as legal requirements evolve |
⚙️ Automated Transmission | Send to tax authorities or PEPPOL without extra tools |
📁 Certified Archiving | Compliant, long-term invoice storage built-in |
Contact
- Velodroomstraat 182 2850 Belgium
-
+32 456735966
- info@eaglessoft.com
