Digital Dispatch of Outgoing Invoices From SAP
Change over to the digital dispatch of outgoing invoices and benefit from many advantages. With AFI Billing, you send your outgoing invoices conveniently from SAP S/4HANA or SAP ERP without using any paper. You save printing, shipping and postage costs as well as the manual effort. The entire process becomes more efficient.
With our single point of business solution for outgoing e-invoices, you are well prepared for the future. With AFI Billing, the conversion of a wide variety of e-invoice formats is simple and straightforward, weather nationally, internationally and industry-specific.
By the way: Since 2021 DirectBillingControl and Solution4Billing are now called AFI Billing.
Electronic Dispatch of Invoices: Cost-Effective, Efficient and Convenient
AFI Billing sends electronic outgoing invoices directly from SAP S/4HANA or SAP ERP. All important e-invoice formats are supported. This reduces costs compared to paper dispatch - invoices will reach the recipient faster and with less manual effort.
More Productivity in Invoice Dispatch
With adjustable rule sets, the dispatch of electronic outgoing invoices can be automated – for example, depending on the amount invoiced or for certain customers.
Automatic file attachments (e.g. proofs of services) to outgoing invoices are also possible, even for a limited period of time.
More Convenient Than With the SAP Standard
With the AFI Billing Monitor, you have an optimal overview of the status of your electronic outgoing invoice.
Each step of the electronic invoice dispatch (dispatch type, dispatch time, recipient) can be traced. Filter functions, i. a. according to customer, billing date, billing type, dispatch type, sales area, processor or shipping status, facilitate your evaluations. Key users can make any settings (e.g. e-mail texts) themselves.
Maximum Flexibility
The dispatch of electronic outgoing invoices can be individually adapted.
In this way, editing of the recipient's e-mail address (incl. Cc), attachments, dispatch type, dispatch time and e-mail texts is possible immediately before dispatch.
The invoice file name can also be changed if this is necessary for faster allocation at the recipient's end.
