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Sending (Exporting) eDocuments to bizBox

In PANTHEON, you can send an e-invoice, e-order, e-packing slip (eSLOG documents) to your business partner. This is done by creating the desired issue document in PANTHEON, export the individual document, for a selected subject or massively as eSLOG to eDocumentation and then as an e-invoice, e-order or e-packing slip via the unified eBusiness platform bizBox (in Slovenia) to your business partner.

The following chapters describe use cases of using the unified eBusiness platform bizBox, for sending eDocuments to customers:

Sending an e-invoice

You want to send an e-invoice to a customer. This use case presents how to create an invoice, export the invoice as eSLOG to eDocumentation and send the e-invoice to a customer through the unified eBusiness platform bizBox.

Sending an e-order

You want to send an e-order to a customer. This use case presents how to create an order, export the order as eSLOG to eDocumentation and send the e-order to a customer through the unified eBusiness platform bizBox.

Sending an e-packing slip

You want to send an e-packing slip to a customer. This use case presents how to create a packing slip, export the packing slip as eSLOG to eDocumentation and send the e-packing slip to a customer through the unified eBusiness platform bizBox.

Sending eInvoices Abroad

This chapter describes all necessary settings for successfully sending eInvoices abroad.
Export Document as eDocument

This chapter describes features for exporting documents as eSLOG:

  • Export eSLOG Order Confirmation
  • Export Document as eDocument
  • Export document as eSLOG for customer
  • Mass Export Documents as eSLOG

 

RELATED TOPICS:

eExchange – Sending or exporting

eExchange of documents in PANTHEON

eExchange

Import eDocument Receiving Documents

Documentation

 

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