eurAdd 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 a partner-owned export, handle the country mapping and test route, then return the response to your workflow.
No vendor affiliation is implied. The ERP partner owns licensing, ERP configuration and the client account.
Service Layer / DI API output / agreed export → country 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 a 14-day stabilisation window for delivery defects
Platform reference
Scope, map, validate, test, return.
Lock source, entity, route and invoice family.
Turn source fields into the country semantic model.
Validate and submit through the agreed sandbox.
Return status, evidence and operating notes.
Use us as delivery capacity.
You retain the client and retail price. We take the narrow integration scope.
Bring one client case