SOLUTIONS
Creating an invoice, delivering it and retrieving the record are parts of one process. Logo e-Invoice connects these activities with your accounting or business software.
Discuss your requirementsLogo e-Fatura suits teams turning sales information from accounting or ERP software into electronic invoices while tracking delivery status and past documents. Customer details, document fields and user permissions are part of the workflow. Implementation connects that service with the existing invoicing process.
Invoices are prepared in UBL-TR format for electronic transmission. A reliable source for customer, item, quantity and amount data reduces repeated entry across separate screens for the same sale.
Logo e-Invoice supports data exchange with ERP and other applications. Scope depends on the connected software; field mapping, document identifiers and transmission results are central parts of the implementation.
Electronic documents are retained through the storage service. Accounting teams can retrieve an earlier invoice without searching separate folders, with a clear relationship between the archived document and its ERP record.
Access permissions can be defined for users and departments. Separating invoice preparation, processing follow-up and historical document review makes everyday responsibilities clearer.
WORKFLOW
Accurate data transfer keeps the transmitted document and accounting record tied to the same transaction.
Electronic transmission does not correct a missing tax identifier, incorrect unit or inconsistent customer record. Implementation therefore covers account data, document fields and ownership of failed transactions. A document being sent and a transaction being completed should remain distinct states.
The key distinction is the recipient's registration status. e-Invoice serves transactions between registered users; e-Archive Invoice serves customers outside that system and end consumers. Document selection follows that distinction.
No. A PDF can be a readable presentation of an invoice. e-Invoicing also involves creating the standard electronic document and completing its transmission process; an email attachment alone does not establish completion.
Content reviewed:
IMPLEMENTATION AND SERVICE
Before connecting Logo ERP to commerce, logistics or internal applications, we define sources, business rules and failure cases. The integration scope depends on the interfaces available in each product.
RELATED SOLUTION
Logo Start 3 is a locally installed bookkeeping application for small businesses' inventory, orders, invoices and account balances. It is intended for businesses where one person maintains daily commercial records.
Tell us about your current system and the work you want to improve. Together, we can define the product scope, connections and implementation steps.
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