Automate electronic invoices & fulfil e-invoicing obligations
Process e-invoices fully automatically and fulfil the e-invoicing obligation now: The tangro EDI converter is the powerful, fast and secure way to process electronic invoices fully automatically in SAP. The software accepts electronic invoices in ZUGFeRD, XRechnung and many other formats, checks the data against the order and posts the document in conjunction with the tangro IM solution for invoice processing in SAP. Thanks to the automatically generated PDF image, your e-invoice can be easily checked at any time. If required, workflows can also be started for EDI documents for clarification, information or approval. The processing of your electronic invoices becomes fast & efficient, transparent and traceable.
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