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Importing eDocuments from bizBox

In PANTHEON, you can receive e-invoices, e-orders, e-packing slips (as eSLOG documents) from your EDI provider. In Slovenia, for example, you can import e-documents from the unified eBusiness platform bizBox.

The process is navigated by the preprepared eWorkflows that help you import e-documents to eDocumentation from bizBox.

When importing to eDocumentation, documents are correctly classified and equipped with metadata, as well as stored, if the service is activated.

On the basis of e-documents imported to eDocumentation, you can create PANTHEON receiving documents. These are created on the basis of importing a receiving eSLOG document and then linked to the original e-document in eDocumentation with a link key.

See use cases of importing e-documents below:

Receiving an e-Invoice This chapter presents a use case of receiving an e-invoice from the unified eBusiness platform bizBox.
Receiving an e-Order
V PRIPRAVI
Importing e-Order Confirmations
V PRIPRAVI
Receiving an e-Packing Slip
V PRIPRAVI
Receiving a Return Receipt
V PRIPRAVI
Import eSLOG Receiving Documents This chapter describes the features of the Import eDocument Receiving Documents form, such as copy document note, re-read prices, using your name, fill account numbers from previous imports etc.

 

RELATED TOPICS:

Receiving an e-Invoice

eExchange of documents in PANTHEON

eExchange

 

 

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