Significant saving can be realised by the procuring agency by automating and streamlining in-house processing. Supports customers with need for more complex interactions.Ĭan be used as basis for restructuring of in-house processes of invoices. Large companies can implement these transactions as standardised documents for general operations and implement custom designed bi-lateral connections for large trading partners. SME can offer their trading partners the option of exchanging standardised documents in a uniform way and thereby move all invoices/credit notes into electronic form. The flexibility of the specifications allows the buyers to automate processing of invoices gradually, based on different sets of identifiers or references, based on a cost/benefit approach. Procurement agencies can use them as basis for moving all invoices into electronic form. Known Issues for profile 01 - BillingĬan be mandated as a basis for national or regional eInvoicing initiatives. Restrictions on the invoice and credit note transaction Examples of selected parts of the transaction Invoice and credit note business requirements
