Support of Electronic Tax Invoice

ABOUT US

We have a good knowledge of Electronic Tax Invoice EDI standards. We have a good knowledge of tax rules, especially VAT

THE KIND OF MISSION WE CAN TAKE

In collaboration with the EDI team in charge using the internal EDI translator, the ERP team and the Financial Management / Accounts Payable teams, we can cover the daily monitoring of the flow and the extension of the scope of Electronic Tax Invoice.

WHAT YOU MAY EXPECT FROM US

Daily operations management


Daily monitoring of the EDI translator and its application

Correction of anomalies and interactions with suppliers

Daily correction of anomalies and interactions with suppliers and account managers

Analysis and correction of rejected  PDF invoices received by email and interactions with suppliers


Intensive deployment of electronic tax invoice solutions to suppliers

For paper invoicing suppliers:

Proposal for suppliers to switch to EDI or simple PDF invoicing

Communication campaigns with suppliers, tests and acceptance of EDI messages, post-golive monitoring, development of project progress monitoring reports

 

For non-tax EDI suppliers: 

proposal to suppliers to switch to Electonic Tax invoice, validation of tests, preparation of reports to monitor the progress of the dematerialization rate

EXAMPLE OF EXPECTED DELIVERABLES

Daily

Pending EDI anomalies report

Monthly

Report on adoption of the Electonic Tax Invoice among the Suppliers