SNI’s Serbia e-Invoicing solution is an end-to-end solution. That means retrieving data from SAP, data mapping, processing, and communication with tax authorities can be performed under a single solution. With our SNI solution, within your SAP, end users will be able to extract the financial data and convert it to the XML file simply and automatically, which the key user can monitor in the user-friendly SNI cockpit. End users can also send those files automatically to the Serbian tax authority, that is Poreska Uprava, via SNI connector or their own servers. The files are then assessed and, once validated, transmitted to the recipient. SNI’s solution provides complete support for both outbound and inbound invoices. Outbound invoices are transmitted to the tax authorities through official APIs or web services. Similarly, for inbound invoices (issued by suppliers to clients), solution automatically retrieves data at regular intervals using the appropriate APIs or web services provided by the tax authorities.

Features

• End-to-End SAP Integration: Covers data retrieval, mapping, processing, and communication with tax authorities in a single solution.
• Outbound Invoice Management: Automatically extracts financial data from SAP, converts it to XML, and sends it to Serbia’s tax authority (Poreska Uprava) via SNI connector or client servers.
• Inbound Invoice Management: Automatically retrieves supplier invoices using APIs or web services and displays them in the Inbound Cockpit.
• Dual Format Display: Invoices are available in both XML and human-readable HTML/PDF formats.
• Invoice Reconciliation: Matches incoming invoices with purchase orders, delivery notes, or internal records for validation.
• ERP Compatibility:
  • SAP ECC 4.7 and above
  • SAP R3
  • SAP S/4HANA
  • SAP Business Technology Platform (BTP)
  • ERP-independent integration with any system
• No System Version Updates Required: Seamless integration without ERP upgrades.

Benefits

• Regulatory Compliance: Fully aligns with Serbia’s phased e-invoicing mandates for all transaction types.
• Automation & Efficiency: Reduces manual effort by automating invoice generation, submission, and validation.
• Improved Accuracy: Real-time validation and reconciliation minimize errors and ensure data integrity.
• Enhanced Visibility: Centralized cockpit interface for managing all inbound and outbound invoices.
• Cost Savings: Eliminates paper-based processes and manual data entry.
• Scalable & Flexible: Suitable for businesses of all sizes and adaptable to various ERP environments.
• Future-Proof: Designed to accommodate evolving regulatory requirements and formats.