SNI offers an SAP solution, which allows you to effortlessly produce invoices in the necessary format and seamlessly transmit them to certified service providers for Greek B2G transactions. Within the solution, you can streamline the processes of creating invoices and automatically convert them into the desired file format. SNI’s comprehensive SAP solutions cover tasks such as data extraction, mapping, processing, and communication with the service provider, ensuring a seamless end-to-end e-Invoicing experience.

Features

• SAP Integration: Compatible with:
  • SAP ECC 4.7 and above
  • SAP R3
  • SAP S/4HANA
  • SAP Business Technology Platform (BTP)
• ERP-Independent Option: Also available for non-SAP ERP systems.
• End-to-End Automation: Covers data extraction, mapping, processing, and communication with certified service providers.
• Automatic Format Conversion: Converts invoices into the required Peppol-compliant XML format.
• No System Updates Required: Integrates without needing ERP version upgrades.
• Certified Transmission: Sends invoices through licensed Peppol Access Points integrated with the Greek government portal.

Benefits

• Regulatory Compliance: Fully aligns with Greece’s phased B2G e-invoicing mandates and EU standards.
• Operational Efficiency: Automates invoice creation and submission, reducing manual workload and errors.
• Secure & Scalable: Ensures secure transmission and supports high-volume invoicing.
• Flexible Integration: Works with both SAP and non-SAP systems, offering broad compatibility.
• Future-Proof: Designed to accommodate evolving regulatory requirements and formats.
• Audit Readiness: Maintains a complete, traceable invoice history with digital records.