for SAP ECC/S4 HANA system users for India
Integrated E-invoicing System
for SAP ECC/S4 HANA system users for India
Our customers are able to achieve faster and more efficient documentation and
compliance with the help of OptiSuite range of products
The solution has been developed in IVL’s registered namespace and can therefore be installed and configured without any adverse impact on SAP and other custom-objects in the client’s SAP landscape. There is no need of additional server or hardware for installing OptiExim. It can be installed in the same instance where SAP is live (on-premise or cloud as the case may be).
Overview
The Indian government has announced the introduction of ‘E-Invoicing’ or ‘Electronic Invoicing’ for reporting of business to business (B2B) invoices to GST System, started from 1st January 2020. It is important that your current ERP system (Like SAP) accordingly allows you to seamlessly generate, submits and files E-Invoices into government portal without additional or manual data entry. The generated E-Invoice follows standard that is also machine-readable and will have uniform interpretation across various stakeholders and the whole business ecosystem. This is a statutory requirement for all business processes to be compliant as per stipulated regulation from the Government. OptiE-Invoice allows the generation of E-Invoice under GST, transmit to Invoice Registration Portal (IRP) via authorized” GSP and receive a unique Invoice Reference Number (IRN), digitally signed E-Invoice and QR code.
OptiE-invoice -Highlights
Major Challenges faced by your business
Advantages of E-Invoice
On-Premise, SAP Add-On
No additional hardware, No cloud subscription
No additional cost for DB Administration
No conflict with SAP or custom objects (separate namespace)
Integration with SAP
Flexible architecture
Extensive configuration options, easy to maintain
Best practices on Custom-Enhancements
Facilitates smooth upgrades and management of customizations
Adaptable to middleware (if so required)
Integration with OptiSign for digital signature
Integration with Innoval’s OptiSign tool
Document signing based on roles
User-friendliness
Easily adaptable to automated processing without manual user steps:
Automated connection / extension of sessions (GSP / IRP)
Automated data validation / transformation / transfer with IRP
Automated capture of IRN & QR code
Ready availability of QR code within SAP landscape (for printing purpose in Invoice)
No need for files to be downloaded / uploaded
Real-time data
Users need to just focus on data exceptions, if any, leaving the rest to automation
Dashboards (SAP Analytics)
Compliance, Exceptions & Insights
OptiSuite 10x is
certified for deployment on
SAP S/4HANA 2020
A comprehensive Add-on Solution for SAP for meeting various statutory needs in Indirect Taxation, International Trade, Invoicing and more for Indian Enterprises.
Blog Posts
IVL OptiE-invoice: Your Integrated Solution
28th November 2023Electronic Invoicing, Are 5 Crore Companies Ready?
29th September 2022Automating Inbound Electronic Invoicing
2nd January 2022Interested to know more information about recent developments related to Exim?
Read moreKey Features
- Connector.
E-invoice generation
E-invoice generation through
OptiE-invoice Cockpit
VF02 Transaction
Automatic / Scheduling - Connector.
E-invoice cancellation
E-invoice cancellation from OptiE-invoice cockpit
Cancelled-status indicator in reports - Connector.
Validation and Log
Configurable validation Rules
API Log for IRN failures
Locking - Connector.
API Based Integration
Authentication with IRP
Generation of E-invoice
Cancellation of E-invoice
Get E-invoice details
Generate E-way Bill by IRN
Reporting & Dashboards*
- Connector.
Compliance dashboard
Pending document count (e-invoice applicable but not generated)
Today’s / Yesterday’s / Prior
Summary of docs at regional level
Details at business place level - Connector.
Exception reporting / Dashboards
Documents having master data modified in SAP after E-invoice generation
Documents cancelled in SAP after E-invoice generation (IRN not cancelled)
Documents active in SAP with E-invoices in cancelled status
Documents modified in SAP after E-invoice generation - Connector.
Validation and Log
Configurable validation Rules
API Log for IRN failures
Locking - Connector.
API Based Integration
Authentication with IRP
Generation of E-invoice
Cancellation of E-invoice
Get E-invoice details
Generate E-way Bill by IRN
- Connector.
Dashboards / Alerts / MIS
Compliance dashboard
Exception dashboard
Status Report
Reconciliation Report - Connector.
Print
Specimen Invoice with
QR Code (IRP)
Digital signature (supplier)
Annexure for e-invoice (optional) - Connector.
Utilities
Validate GST Registration Number (e.g. Customer) – including blocked status
Automated distance calculation for EWB
Manual upload to OptiE-Invoice cockpit (Eg: non-SAP data) - Connector.
Tools
Configurable Identifiers
Technical Configurations
API Configurations
Overview
The Indian government has announced the introduction of ‘E-Invoicing’ or ‘Electronic Invoicing’ for reporting of business to business (B2B) invoices to GST System, starting from 1st January 2020. It is important that your current ERP system (Like SAP) accordingly allows you to seamlessly generate, submits and files E-Invoices into government portal without additional or manual data entry. The generated E-Invoice follows standard that is also machine-readable and will have uniform interpretation across various stakeholders and the whole business ecosystem. This is a statutory requirement for all business processes to be compliant as per stipulated regulation from the Government. OptiE-Invoice allows the generation of E-Invoice under GST, transmit to Invoice Registration Portal (IRP) via authorized” GSP and receive a unique Invoice Reference Number (IRN), digitally signed E-Invoice and QR code.
Optie-invoice a complete SAP E-invoicing software for enterprises with all latest government mandate under GST.
Comply with Mandatory e-Invoicing with SAP E-invoicing Software developed by Innoval Digital Solutions. Optie-invoce – Perfect SAP Partner for GST E-invoicing.
Features
Online API Integration
Benefits
-
On-Premise, SAP Add-On
- No additional hardware, No cloud subscription
- No additional cost for DB Administration
- No conflict with SAP or custom objects (separate namespace)
- Integration with SAP
Flexible architecture
- Extensive configuration options, easy to maintain
- No additional cost for DB Administration
- Best practices on Custom-Enhancements
- Facilitates smooth upgrades and management of customizations
-
Security
- Authorization
- Data Encryption
User friendliness
- No need to log in to any other system or portal for GST E-Invoice generation
Dedicated Product team to handle statutory changes, if any by Govt.
Dedicated help desk team for SLA-driven support under AMC