SAP Business One · Direct or white-label

Add country e-⁠invoicing capacity to your SAP Business One practice.

We consume the agreed Business One invoice data through Service Layer, DI API output or an agreed export, handle the country mapping and test route, then return the response to your workflow.

Bring one case See the scope

No vendor affiliation is implied. Licensing, ERP configuration and the ERP account stay with you or your ERP partner.

SAP Business One · Direct or white-labelStandard unit

Integration boundary: Service Layer / DI API output / agreed export → country route
Standard unit: EUR 3,600 direct · EUR 3,000 through a partner

Integration boundary

Service Layer / DI API output / agreed exportcountry route

The standard unit covers one entity, one source contract, one country route and one outbound invoice family. We prove the mapping with a representative invoice before production onboarding.

Readiness inputs

Confirm version, database platform and available integration interface
Provide UDFs and master-data fields required by the target country
Choose the write-back path for acceptance, rejection and external identifiers

Returned result

Country-valid structured invoice or a precise validation failure
Submission identifier, acceptance or rejection status where the route returns it
Mapping notes, and the first month of rejection care free

Platform reference

SAP Help: Business One Service Layer

How it works

Scope, map, validate, test, return.

Scope
Lock source, entity, route and invoice family.
01/04
Map
Turn source fields into the country semantic model.
02/04
Test
Validate and submit through the agreed sandbox.
03/04
Handover
Return status, evidence and operating notes.
04/04

Contact

Use us as delivery capacity.

The ERP work stays with you or your partner. We take the narrow integration scope.

Your ERP and version
The first country route and legal entity
A representative invoice and where the credentials stand

E-⁠mail

[email protected]

30-minute call

Choose a time