Global financial services provider uses e-invoicing solution from compacer

With our compacer e-invoicing process platform, we were able to solve both problems at the same time:
By digitizing the entire invoicing process, not only are incoming invoices recorded and archived in the customer's own ERP system, but the entire invoice exchange is also automated. This now enables centralized outgoing invoices including legally compliant signatures via an interface for all international invoices.
The next step is to adapt the invoices to the respective country of origin and its local conditions using the country-specific invoice transmission frameworks provided by compacer (SDI/Fattura PA, PEPPOL, Facturae, eSPAP, etc.).

Thanks to this solution, invoices can now be tracked using a wide variety of check routines and a digitized partner dialog, and the process can be made transparent thanks to monitoring with edpem. It was not necessary to adapt the respective ERP systems of the European subsidiaries. Thanks to cyclical checks and the connection to various networks, such as PEPPOL or Fattura PA, our compacer service also ensures that changing regulations on signatures, verification, archiving, clearance rules and post-audit are implemented in the system and complied with by the customer when invoicing.

is a global financial services provider headquartered in Germany. It is active in the leasing of office communication products and has subsidiaries throughout Europe.