Comply with e-invoicing regulations by integrating with Peppol
E-invoicing is the fully digital processing of an invoice. It is not about sending a PDF by email, but a structured XML file that moves automatically from system to system. This often runs via Peppol (short for Pan European Public Procurement Online), a secure European network that allows you to exchange invoices in a uniform and reliable way.
For SAP customers who cannot use SAP Document and Reporting Compliance (DRC), Aiden offers a standard connection between SAP and Peppol. In addition to meeting the new rules and standards, this integration will save you time with the automatic creation, validation, and sending of invoices.
Learn more about e-invoicing requirements.Automatically post accruals and deferrals
Creating transitory entries can be time-consuming. For companies that would like to easily spread an accounting entry over the future or past, Aiden offers an add-on to SAP Business One. This can be automated by clicking on the Spread button in the journal entry. After entering the spread period, the accounting document will be offset in the profit and loss account and posted to a suspense account on the balance sheet.
Aiden’s financial add-ons deliver tangible benefits
Aiden has 25+ years’ experience supporting businesses with their ERP solutions, which means we understand where standalone solutions are needed to support your business processes within your ERP system.
Aiden offers three different financial add-ons that add real time-saving benefits to your organisation.
Peppol Integration
- Enable e-invoicing using the internationally recognised standard
- Receive payments faster with automatic processing and real-time insight
- Peppol is accepted worldwide, making it easy for you to do business with international partners
Aiden Transitoria
- Automatically post accruals and deferrals
- Manage financials accurately without manual calculations
- Experience error-free allocation to the correct P&L accounts
Bank Connection
- Automatically synchronise bank data to SAP Business One
- Simplify processing of payments, resulting in greater efficiency and security
- Streamline financial processes and save valuable time
Aiden Bank Connectivity
Many companies work with multiple banks and bank accounts at the same time. By default, SAP does not offer a direct bank connection, which means bank statements and payment information have to be downloaded and processed manually.
Learn more
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