GOpus® eInvoice Validator

Feature for validating e-invoices

Optimize your business processes with our SAP solutions GOpus® eInvoice and GOpus® eBusinessthat allow you to create, send, receive and monitor electronic invoices directly in your SAP system. Electronic invoicing is not only already mandatory in many countries, but also offers significant time savings and reductions in personnel, postage and material costs.

Our solution includes as an additional feature a Validator, which Independent validation of incoming and outgoing e-invoices This validator performs syntactic and semantic checks, facilitates error correction and enables direct communication in case of rejection. All international formats can be validated with the additional function and in case of rejection the tool enables direct communication for clarification.

Via the web service connection, we offer you the following services directly from SAP:

  • Syntactic and semantic checking of e-invoices by the validator.
  • Automatic testing according to predefined standards with detailed test report.
  • Sending the validation results to the invoice issuer via an email function.
  • Cloud connection to connect to our services.
  • Regular updates for the latest invoice formats and legal requirements.
  • On-premise installation possible.

GOpus® eInvoice Validator

We offer you

Validation

of e-invoices according to international standards for fast
Troubleshooting

Improved communication

with invoice issuer

Local validation

on your on-premise system – for more security and data protection

Easy integration

in SAP systems: Seamless integration into existing SAP processes (SD,
IS-H, IS-U, SAP Service Billing)

Validation

all national and international e-invoice formats

All important information about our solution can be found summarized in our fact sheet.

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