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E-invoicing in SAP: Live demo of a complete end-to-end process
Welcome to the webinar „E-invoicing in SAP: Live demo of a complete end-to-end process“
Electronic invoices are increasingly becoming the standard in Europe. With the gradual introduction of the E-invoicing will be mandatory in the B2B sector in Germany from 2027. Many companies face the challenge of digitizing their invoicing processes while simultaneously ensuring that all legal and technical requirements are reliably met.
Especially for companies with SAP systems, a key question often arises:
How can e-invoicing be implemented efficiently, legally, and without media breaks directly in SAP?
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The webinar will focus on a Live demonstration of a complete end-to-end process with GOpus® eInvoice.
Using a realistic application scenario, we demonstrate step by step how electronic invoices can be created, processed, and managed within an SAP system. You will gain a transparent insight into the entire process – from invoice creation to audit-proof archiving.
During the live demo, we will show you, among other things, the following process steps:
Creating an e-invoice directly in SAP
You will see how electronic invoices can be generated directly from SAP modules and how common formats such as ZUGFeRD or XRechnung will be created automatically.
Automatic validation and compliance check
Electronic invoices must comply with certain technical and regulatory requirements. In this demo, we show how these requirements can be checked automatically.
Transmitting the invoice to business partners
Invoices can be sent via various channels, for example via PEPPOL networks, email or other digital transmission methods.
Integration into existing SAP invoicing processes
You will gain insight into how e-invoices can be seamlessly integrated into existing SAP processes – without additional manual processing steps.
Workflow, monitoring and tracking
Furthermore, we show how companies can centrally monitor their invoicing processes and obtain transparency about the current status of individual invoices at any time.
Audit-proof archiving
Finally, we will demonstrate how electronic invoices can be archived in an audit-proof manner, thus meeting the requirements for traceability and documentation.
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This webinar is aimed at companies that are digitizing their invoicing processes or preparing for upcoming regulatory requirements.
The event is particularly relevant for:
- CFOs and Heads of Accounting, who want to make their financial processes more efficient and transparent
- SAP IT Manager, who need to technically integrate e-invoicing into their existing system landscape
- Digitalization and Transformation Managers, modernize the financial processes
- Project manager for e-invoicing initiatives
If your company uses SAP and is dealing with the introduction or optimization of electronic invoicing processes, you will receive valuable information in this webinar. concrete insights into a possible implementation in practice.
👉 Register for the webinar now
speaker
Morten Eickmann
SAP Consultant, GOpus GmbH
English 
German