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Digital Invoice (NF-e) documentation to formalize the selling of products and services Get a Digital Invoice (NF-e) solution to match your needs, tailored for your business type and segment.
Process integrally generated in SAP®
Validation and treatment of messages sent by the Finance Department to ensure data consistency and avoid invoice duplicity.
Organization of data in a simple way, with functions to control invoice numbering breaks;
Monitoring of the status of the Finance Department’s services and intelligent treatment of errors found;
Storage of XML files;
XML exportation organized by period/company.
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