Connect SAP Business One to UAE e-invoicing
The agent on your server reads each posted invoice and credit note through SAP Business One's Service Layer. SAP S/4HANA is a project with your SAP partner: we deliver the mapping and the tests with your provider.
Where SAP Business One stands
Labels are exact: "Connected" means our connector ran end to end against a real running copy of the product in our test lab.
| Product | Status |
|---|---|
| SAP Business One | Connector in testing |
| SAP S/4HANA | Connector in testing |
Four things, and we do the rest
Your system as it is
No change to how you invoice. We read posted invoices only.
Your TRN and your customers' TRNs
The readiness check shows which customers are missing one.
Your ASP account
Or none yet: we arrange one with you. You type its keys yourself through a one-time secure link.
About an hour of your IT's time
For the agent, the API access or the read-only login, depending on the system.
Every posted invoice, on its own
Posted in SAP Business One
As you do today.
Built and checked
A PINT AE e-invoice, every field checked.
Sent to your ASP
Through the provider's API.
Status back
Accepted, delivered or rejected with the reason.
Find out what your SAP Business One invoices need.
20 real invoices, every gap listed, and a fixed price in writing.