Add-on for SAP S\4HANA

Invoice Submission

Batch Submission & Manual Submission

Invoice Status Inquiry

Correct Rejected Invoices

Stay informed in real-time with our integrated with SAP ERP system to check thestatus of your issued invoices.

In the event of a rejected invoice from ETA E-Invoice Portal, our user-friendly interface makes corrections a breeze.

Monitor the journey of your invoices, from stamping to submission.

Easily resolve issues and resubmit 
invoices for a seamless process.

Made Easy

Reconciliation

Our E-Invoicing & E-Receipt Add-on simplifies the review process, ensuring that every issued invoice aligns perfectly & Quickly spot and rectify any discrepancies.