An ERP sending e-Invoices to MyInvois through the API
- 01Starting point
- A distributor issues thousands of invoices a month from its ERP and uploads them to the MyInvois Portal in batches. Rejections come back days later, and finance corrects them by hand while customers wait for validated documents.
- 02What we would deliver
- An integration that submits each e-Invoice through the MyInvois API as soon as it is posted, stores the validation result against the ERP document, routes rejections to an owned error queue, and sends invoices for EU buyers through a Peppol service provider from the same data.
- 03Decisions that stay with people
- Finance owns the rejection queue and approves every correction and resubmission; the tax manager approves changes to the invoice mapping.
- 04How results would be tracked
- Time from posting to validation, share of documents validated at the first attempt, and hours spent on rejections each month.