Across Europe, invoices between businesses are moving to structured electronic formats sent over the PEPPOL network. Deadlines differ from country to country – if you already use ReFIS Flow, you do not have to change anything to be ready.
Full support for eInvoicing and the PEPPOL network. Invoices are validated before they are sent and delivery to the counterparty is guaranteed; incoming electronic invoices arrive together with their attachments. Received documents continue on to approval and the electronic archive – with no scanning and no retyping.
Over PEPPOL, straight into ReFIS, attachments included. Nothing gets scanned.
The same workflow you already use for every other document.
And in the archive, available 24/7. No data is retyped by hand.
The delivery service is ours – ReFIS is a certified access point, so registration and network operation are not your problem. If you are only interested in the delivery itself, have a look at ReFIS Access Point.
We will walk you through it in a free consultation – no strings attached.