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- Handles different document types, namely:
- Invoices
- Credit Notes
- Dunning Notices
- Integrate with external document partners to ….
- Allow partner to format documents based on information received
- Allow partner to distribute documents based on payment option received
- Avtalegiro/Autogiro
- eFaktura
- EHF
- Payment option and variant defines
- Format to be used
- Destination of documents
- Calculation of invoice references
- Collection method to be applied, i.e. avtalegiro/autogiro, bank transfer, credit card, etc.
- Integrate with one or more external partners
- Selection of partner is done by payment option and variant
- Selection of document format is done by payment option and variant
- Support different formats such as …..
- AMPS XML – the standard AMPS XML format which contains all relevant information including document texts and details from titles
- OIOUBL – another XML format closely related to EDI standards
