e-Invoice Integration in Dash SaaS

e-Invoice Integration

Introducing E-Invoicing – European Compliant Invoicing, a cutting-edge solution designed to streamline and enhance the invoicing process within the European framework. This module is dedicated to ensuring compliance with European e-invoicing standards, enabling businesses to efficiently generate and manage invoices, ensuring smooth transactions and adherence to regulatory requirements. With support for EN 16931 Compliant Invoices and CIUS – PEPPOL BIS, all your invoice exports are in XML format, assuring the highest levels of compliance.

What sets E-Invoicing apart is its exceptional connectivity. By integrating our module, you gain the ability to send e-invoices on a global scale while staying compliant with the latest regulations in Europe, Asia, North America, and beyond. We have already established connections with over 50 countries, simplifying international invoicing. Additionally, if you’re still working with legacy systems, our simple API provides a bridge to connect to various e-invoicing networks and open exchange networks, such as PEPPOL, BPC, SDI, Finvoice, FACeB2B, SAP, Tungsten, and more. Say goodbye to outdated processes and embrace a future of seamless, compliant, and globally connected invoicing with E-Invoicing – European Compliant Invoicing.

WorkFlow

Installation

Step 1: Super Admin Access:

• Make sure your super admin has access to your system before you do anything else.



• Go to the “add-on manager” area of the super admin dashboard.
• To start the setup procedure, click the “+” (Module Setup) button.



• You will be asked to upload the ZIP file for the “e–Invoice.”



• Don’t forget to enable the module after the setup is complete so that other people can buy it.

Step 2: Company Login Steps:

• Once the super admin enables this add-on, the admins can finally buy it.
• To buy the e-Invoice add-on, go to the “subscription plan”, and click on the “usage plan”.



• Find out the e-Invoice add-on and complete the purchase process.

Step 3: How to use the e-Invoice Add-on?

• After that go to system settings, scroll down and find out the e-Invoice add-on.



• After you find it, enter the electronic address, company ID, electronic address scheme, and, Company ID scheme.



• After filling up all the details, click on the save changes button.
• You can also edit the changes whenever you want.
• After this, the e-Invoice button will be visible to you in the Invoice module beside the Invoice details

So, this is how you can purchase the e-Invoice add-on and use it by following these easy steps.