Invoice Sender

Easy invoice creation in SAP S/4HANA

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Nagarro's Invoice Sender is a smart add-on for your existing SAP S/4HANA that makes creating, archiving and sending of outgoing invoices hassle-free and effortless.

With Invoice Sender,  easily generate e-invoices and traditional PDF invoices as well as make invoice sending fully automated in SAP S/4HANA® (S/4HANA Public Cloud, Private Cloud, onPrem) and SAP ECC. This speeds up and simplifies the whole process of outgoing invoices so that you get your payments as early as possible.

 

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How the Invoice Sender works

Create your outgoing invoices with just three simple steps.


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1.    Create billing document 

Use the standard apps in the SAP system to create the billing document.

 
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2. Select the output format

Manually select the output format or let it choose automatically.

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3. Send the invoice

Create, archive and send the e-invoice through the Invoice Sender.

Invoice Sender: Benefits

Let's you create e-invoices in SAP, archive them, and send them to customers.

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You can choose to auto-create and send invoices; archive them without manual interaction.

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You get notified if something goes wrong, ensuring a smooth invoicing process.

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Supports multiple formats like X-Rechnung, ZUGFeRD, and PDF, plus Peppol integration.

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Ensures compliance with national regulations like X-Invoice and ZUGFeRD.

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Automated invoicing guarantees timely delivery, helping you get payments faster.

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With automated invoicing, be assured of timely delivery and faster payments.
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“With our SAP add-ons, companies can make better use of their resources and seamlessly integrated data as a means of generating greater value added.”

 

 – Oliver Mosick, Senior Sales Manager, Nagarro

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