How to manage active and passive billing cycles?
With Arxivar you can! MTF has developed two integrations for the active and passive billing cycle management.
Active cycle:
The invoice registered on SAP Business One is automatically archived in the document management system and sent to ARXivar IX which will take care of sending it to the Revenue Office.
Passive cycle:
The list of all invoices received on ARXivar IX is automatically reported in SAP which will create the supplier invoice. Simply confirm the registration operation to archive them within the document management system with the corresponding PDF.