<Government announces a:gusth will lead the way.
Unified connection:
A single connection serves all company codes and markets, simplifying e-Invoice management.
Compliance assurance:
Each invoice is validated for compliance, ensuring adherence to regulatory standards.
Auto-parking:
Achieve 100% auto-parking of supplier invoices, the foundation of straigth-through-processing.
Pro-Forma invoice images:
In the absence of invoice images, NXT eNET generates pro-forma images to maintain process consistency.
A new era in
e-invoice management
Seamless integration across the world
NXT eNET, a pivotal component of NXT EDGE for SAP, revolutionizes e-Invoice management. It enables corporate buyers connecting their SAP system natively with more than 30 national e-Invoice networks - through a single access point.
Sending and receiving compliant electronic invoices directly from standard SAP transactions.
eNET integrates with the global e-Invoice access point of our partner Unifiedpost. A single connection provides access to over 30 national e-Invoice networks, simplifying the receipt and processing of e-Invoices across different markets.
Embrace the future of invoicing with NXT eNET – where compliance meets efficiency.
Preparing for e-Invoice Mandates - Many markets have mandated or are planning to mandate e-invoicing for B2G and B2B transactions. NXT eNET positions businesses to be future-ready, adhering to these mandates seamlessly.
NXT eNET
One single solution
to enable global e-Invoice management
Compliant Processing of Hybrid e-Invoices.
Standards like ZUGFeRD (Germany/Switzerland) and India's e-Invoices are hybrid, combining image-based and data elements.
NXT eNET ensures these invoices are processed in full compliance, leveraging its advanced capabilities.
Transitioning to e-Invoicing: Completely, transparently.
Corporate buyers benefit most from electronic invoicing: It is a fully automated data exchange that ensures compliance and streamlines invoice processing.
NXT EDGE integrates electronic- and image-based invoices (eg. PDF) and achieves 100% auto-parking, substantially improving productivity in accounts payable. Customer invoices are sent directly from SAP SD.