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CLC-PADD® E-Invoice Starter

CLC-PADD® E-Invoice Starter

Electronic inbound and outbound processing in SAP ERP

With the CLC-PADD® E-Invoice Starter application, you receive an extension that is perfectly tailored to your SAP configuration and supports you with complete e-invoicing (XRechnung) - across the entire incoming and outgoing processing.

CLC-PADD® E-Invoice Starter - Inbound processing

A solution for the entire invoice receipt and approval process, from the mathematical and factual check through to payment approval and FI posting. The application integrates the SAP FI/CO module and optimizes the entire e-invoice process through workflows.

CLC-PADD® E-Invoice Starter - Outbound processing

A solution for the digital processes involved in invoicing; from the mathematical and factual drawing of the invoice to the automated recording of receivables in the SAP FI/CO module and automated invoice delivery to the customer. Credit notes and (partial) reversals are of course also supported. Incoming payments are monitored via a clear digital outgoing invoice ledger.

Benefit from extremely fast implementation: every solution can usually be into your existing configuration within four weeks (from project start/kick-off). Of course, a connection to the federal platform (BMI product) is possible, where incoming and outgoing invoices flow together.

The most important questions and answers about the scope of services

1. does the application meet all legal requirements?

Yes, the CLC-PADD® E-Invoice Starter application fulfills all legal requirements of the e-invoice regulation. The standard "XRechnung" format is compatible with the prescribed standards. This means that you are always on the "safe side", supported by the automatic process.

2. how exactly does the process work?

The fully workflow-based process (digital and fully automated) ensures that every employee receives exactly the data they need, exactly when they need it. This "just-in-time process" ensures uninterrupted data transfer without any time gaps.

3. can the application be configured?

It was particularly important to us to ensure a high degree of adaptability and modularity of the application. You therefore do not receive a static solution, but a solution that can be individually adapted to the processes you require.

4. is implementation based on SAPUI5 technology and SAP Fiori possible?

Yes, on request the CLC-PADD® S Suite+ Realize a modern and mobile-capable look & feel that can be fully implemented according to SAP Fiori guidelines based on SAPUI5.

All advantages at a glance

Complete legal certainty

    Our CLC-PADD® E-Invoice Starter application fulfills all legal requirements of the e-invoice regulation

Error-free bookings thanks to automatic validations and booking

    Automatic validations virtually eliminate error rates, and manual document posting is no longer necessary with the use of the application.

Transparent and audit-proof

    You use the application to ensure a transparent and audit-proof approval process from the mathematical check to the payment order.

If you would like to find out more about our solution, please contact me!

Dirk Langendörfer

Sales & Consulting
+49 (0)6826 - 933 477 - 42 | consulting@CLC-xinteg.de
WhatsApp: +49 (0) 179 - 340 27 21

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