Comply with Polish law and send invoices from your SAP system in a standard structured format to the Polish national e-invoicing system (KSeF – Krajowy System e-Faktur).
Companies using SAP will need to integrate their accounting system and allow invoices to be sent electronically to the KSeF system via API in the format expected by the Polish Ministry of Finance.
Now the best time to prepare your SAP system for the upcoming obligation. This means you are already equipped for tomorrow and can concentrate on your core business.
We have a team of expert SAP developers who will implement and set up the softwares for you.
Empowering businesses to prosper through efficiency
You need only one API to connect and get started.
Extensive expert team of SAP consultants & developers with many years of experience.
Leading SAP solution provider in the overall "Purchase to Pay" context.
Holistic process optimisation / analysis of core processes.
E-invoicing will be mandatory – act now tob e ahead of your competitors!
Available for +50 countries worldwide.
Learn how we support international companies in Poland to implement SAP integration with the national e-invoicing system.
Our experienced team of e-invoicing specialists will guide you through the ins and outs of this cutting-edge electronic invoicing system.
Stay ahead of tax regulations and ensure that your invoices always meet the requirements of the relevant tax authority.
See how BPO-EDX integrates with tax authorities to help you maintain real-time compliance and reduce the risk of errors.
Our consulting company specializes in providing expert guidance and support for various modules within SAP, including FI/CO, MM, SD, RFNO, and more. We offer tailored solutions to meet the specific needs and challenges of our clients, ensuring smooth implementation and efficient operation of their SAP systems.
With a proven track record of successfully completing over 100 digitalization projects annually, we are at the forefront of driving transformative change for businesses across industries.
Compatibility with the respective SAP releases is a crucial point. We therefore ensure that the versions currently being maintained are supported accordingly. Whether SAP ECC or S/4 HANA does not matter to us at this point.
We offer the formats and communication media that the respective invoice recipient ultimately requires, both nationally and internationally. Whether XRechnung, ZUGFeRD (DE), FactureX (FR), Fattura PA (IT), dispatch by e-mail or Peppol. We offer the entire spectrum in this context.
We always take a holistic approach and offer SAP (SD) outbound invoicing, registration and connection to the Peppol network, as well as ensuring that the invoice recipient's invoice formats are always legally compliant.
With X-invoice, depending on whether the invoice recipient is already registered with Peppol, we have the option of sending it by e-mail or via Peppol.
For formats such as ZUGFeRD / FactureX, sending by e-mail is even mandatory. Alternatively, country-specific web services can be used.
Do you have a question or inquiries? We’re here to answer your questions and help you get started. We look forward to hearing from you and will respond as quickly as possible!
For direct contact:
Call: +49 (0) 4232 380 200 0
E-mail: INFO@BPO-CONSULT.DE
Learn how we support SAP integration with the national e-invoicing system.
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