MTF - Making the Future - Blog #e-invoicingMTF - Making the Future - Blog #e-invoicinghttps://en.mtf-srl.com/blogs/tag/e-invoicingSat, 27 Sep 2025 06:27:33 +0200http://zoho.com/sites/<![CDATA[Electronic invoicing in SAP Business One]]>https://en.mtf-srl.com/blogs/post/electronic-invoicing-in-sap-business-one1SAP Business One among the first ERPs to implement the e-invoicing regulations]]>

SAP Business One among the first ERPs to implement the e-invoicing regulations

The electronic invoice is nothing more than a traditional invoice which is however produced in digital format (xml) thus ensuring "the authenticity of the origin, integrity of the content and legibility of the invoice" from its issue until its preservation, according to Italian regulations expressed in D.P.R. 633/1972, art. 21, paragraph 3.

In addition to easier control and greater reliability of the data involved, all costs for printing, shipping and storage of invoices will be reduced.


Whether it is an invoice between companies or individuals, the generated xml file must be sent exclusively through a provider accredited as an intermediary of the SDI (Interchange System) which guarantees the authenticity and integrity of the invoices by affixing the electronic signature of the person issuing the document and their replacement storage for a period of 10 years.


All ERP manufacturers have adapted to the regulations by offering integrated solutions within the management system for sending and storing invoices in electronic format. 


SAP Business One, one of the first ERPs to accept the need dictated by the new fiscal regulations, manages the creation of the xml file from sales invoices and the possibility to create purchase invoices from the xml file.
Ask MTF!
]]>Tue, 13 Dec 2022 09:21:00 +0100<![CDATA[Electronic invoicing with Arxivar]]>https://en.mtf-srl.com/blogs/post/electronic-invoicing-with-arxivar1How to manage active and passive billing cycles?]]>

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.

Ask a SAP Gold Partner!
]]>Fri, 04 Nov 2022 10:10:00 +0100<![CDATA[Have you ever thought about being able to manage electronic invoicing from your ERP?]]>https://en.mtf-srl.com/blogs/post/have-you-ever-thought-about-being-able-to-manage-electronic-invoicing-from-your-erpWith SAP Business One you can!]]>

With SAP Business One you can!

We have developed the Electronic Invoicing Addon designed for simple, flexible and automated management of the active and passive cycle. In addition you will have all the information collected in the SAP Business One dashboard. The time has come to simplify the process!

Get Started Now
]]>Thu, 16 Jun 2022 14:36:00 +0200<![CDATA[Electronic invoicing in SAP Business One]]>https://en.mtf-srl.com/blogs/post/electronic-invoicing-in-sap-business-oneSAP Business One among the first ERPs to implement the e-invoicing regulations]]>

SAP Business One among the first ERPs to implement the e-invoicing regulations

The electronic invoice is nothing more than a traditional invoice which is however produced in digital format (xml) thus ensuring "the authenticity of the origin, integrity of the content and legibility of the invoice" from its issue until its preservation, according to Italian regulations expressed in D.P.R. 633/1972, art. 21, paragraph 3.

In addition to easier control and greater reliability of the data involved, all costs for printing, shipping and storage of invoices will be reduced.


Whether it is an invoice between companies or individuals, the generated xml file must be sent exclusively through a provider accredited as an intermediary of the SDI (Interchange System) which guarantees the authenticity and integrity of the invoices by affixing the electronic signature of the person issuing the document and their replacement storage for a period of 10 years.


All ERP manufacturers have adapted to the regulations by offering integrated solutions within the management system for sending and storing invoices in electronic format. 


SAP Business One, one of the first ERPs to accept the need dictated by the new fiscal regulations, manages the creation of the xml file from sales invoices and the possibility to create purchase invoices from the xml file.
Ask MTF!
]]>Mon, 21 Feb 2022 09:22:37 +0100<![CDATA[SAP Business One among the first ERPs to implement the e-invoicing regulations]]>https://en.mtf-srl.com/blogs/post/sap-business-one-among-the-first-erps-to-implement-the-e-invoicing-regulationsSAP Business One is among the first ERPs to accept the new fiscal regulations]]>

Electronic invoicing in SAP Business One

The electronic invoice is nothing more than a traditional invoice which is however produced in digital format (xml) thus ensuring "the authenticity of the origin, integrity of the content and legibility of the invoice" from its issue until its preservation, according to Italian regulations expressed in D.P.R. 633/1972, art. 21, paragraph 3.

In addition to easier control and greater reliability of the data involved, all costs for printing, shipping and storage of invoices will be reduced.


Whether it is an invoice between companies or individuals, the generated xml file must be sent exclusively through a provider accredited as an intermediary of the SDI (Interchange System) which guarantees the authenticity and integrity of the invoices by affixing the electronic signature of the person issuing the document and their replacement storage for a period of 10 years.


All ERP manufacturers have adapted to the regulations by offering integrated solutions within the management system for sending and storing invoices in electronic format. 


SAP Business One, one of the first ERPs to accept the need dictated by the new fiscal regulations, manages the creation of the xml file from sales invoices and the possibility to create purchase invoices from the xml file.
Ask MTF!
]]>Mon, 12 Apr 2021 09:32:06 +0200