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Invoice 4.0 with Ariba Invoicing

SolutionsInvoice 4.0 avec SAP DIX & Ariba

The Invoice 4.0 solution based on SAP Ariba and SAP BTP solutions, in particular SAP Document Information Extraction, makes it possible to collect supplier invoices regardless of the format, and to automatically dump the data into the ERP, SAP Ariba Invoicing or into the system. an accountant.

Compliant with tax regulations in France and more than 40 countries, Invoice 4.0 relieves teams and accelerates processing.

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    DIRECTORS AND FINANCIAL OFFICERSTake up your daily challenges!

    Prepare for the generalization of electronic invoicing in France from mid-2024.
    Already comply with the regulations relating to electronic invoicing (reliable audit trail, electronic signature, archiving, etc.).
    Comply with the obligations of the LME law specifying the payment deadlines for suppliers.
    Automate your accounting to relieve teams and speed up processing.
    Reduce the number of invoices without orders, a source of errors and unforeseen expenses.
    Drastically reduce supplier solicitations by giving them visibility on the processing of their invoices and payments.
    Master the multiple channels, practices and tools for collecting and managing supplier invoices, relying on a trusted partner.

    The Benefits

    Compliance
    The Invoice 4.0 solution based on SAP Ariba and SAP BTP solutions is a solution that complies with the regulatory requirements of electronic invoicing in 40 countries.
    Scalability
    The full Cloud platform evolves every quarter in order to adapt to regulatory changes and offer new functionalities.
    Homogeneity
    A single global solution for all your suppliers, whatever the channel and the invoicing medium (PDF, EDI, web PO Flip, paper, etc.).
    Security
    A solution in a highly secure cloud environment (ISO 22301, ISO 9001, ISO 27001, ISO 27018, EU
    Directive 95/46/EC, GDPR etc.).
    Interoperability
    The Invoice 4.0 solution based on SAP Ariba and SAP BTP solutions, in particular SAP Document Information Extraction, interfaces with your ERP and accounting system, whatever it is (standard connectors with the main ERPs on the market).
    Simplicity
    Supplier engagement greatly simplified thanks to the SAP Digital Supplier network, which is easy and fast to use.
    Speed
    The guarantee of rapid dematerialization of a large number of invoices with proven processes and a solution that has become a dematerialization standard for many companies.

    Testimonials Customers

    “In just a few months, the solution has allowed us to dematerialize more than 60% of invoices, with automatic reconciliation in 90% of cases, without human intervention. »

    Thièry BOURANY Director of Digital Purchasing Transformation at NexansNexans

    Invoice 4.0

    The Invoice 4.0 solution is the ultimate solution for the global dematerialization of your suppliers' invoices in compliance with tax regulations in France and in more than 40 countries.

    Implementing SAP's full cloud technologies, including the SAP Digital Supplier Network interconnecting more than 5 million businesses globally and the platform SAP Business Technology Platform and its artificial intelligence modules, the solution allows you to collect all your supplier invoices.

    Invoice 4.0 is the ideal solution for multinational midsize companies facing heterogeneous regulations and processes in the different countries where they are present.

    A free demo? Plan a demonstration

    A 30-minute demonstration remotely will allow you to validate the adequacy of the offer to your needs

    Implementation plan

    The Acxias offer is based on a basic offer, pre-configured in 3 months, a solution ranging from automated order creation to the management of e-commerce-type catalogs. Add-on features can be enabled.
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    Implementation project in 12 weeks

    (+ 3 weeks of support/hypercare)
    Based on the standard of the solution and the pilot perimeter defined in your specifications.
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