PANTHEON™ manual

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eInvoice

 

eInvoice is an invoice that completely replaces the traditional paper invoice, because the issuer issues an invoice to the recipient for services provided or goods sold in an electronic format. eInvoices are sent from and received to Documentation in PANTHEON, which can be accessed in the menu Settings | Documentation | Documents.

A user manual was prepared to help you understand the process of activating, setting up and using eInvoice.

eInvoice and activation

eInvoice is an electronic way of sending invoices that completely replaces the traditional paper format. The functionality needs to be activated before use. Several subscription packages are available. This chapter presents the process of activating eInvoice and the available subscription packages.
eInvoice settings in PANTHEON After an eInvoice subscription package has been successfully activated, the settings in PANTHEON need to be defined. This chapter describes in detail how to define the settings for eInvoice in PANTHEON.
Sending an eInvoice Sending an eInvoice is an easy way to do business electronically or exchange information between business partners. This chapter describes in detail how to send an eInvoice.
Receiving and importing an eInvoice You can also receive eInvoices. An eInvoice first appears in the list of the email inbox and is then imported into PANTHEON documents. This chapter describes in detail how to receive an eInvoice and import it into PANTHEON documents.

 

RELATED TOPICS:

eDocumentation and activation

eDocumentation – use case

eBusiness

Sending an eInvoice

 


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