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Digital shoebox (reference implementation) |
InvoiceAPI |
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Digital shoebox (reference implementation) |
BankStatementAPI |
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Digital shoebox (reference implementation) |
TransactionAPI |
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Digital shoebox (reference implementation) |
OrderAPI |
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Digital shoebox (reference implementation) |
ReceiptAPI |
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Analysis to create added value to the transaction |
Chart of accounts |
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Standard audit file - Tax (SAF-T) |
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Chart of accounts |
National standards for chart of accounts |
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Tax authoritiy |
Tax Audit |
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SIE |
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SME |
Portability |
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Credit provider (bank) |
Giving credit |
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TransactionAPI |
Analytics |
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TransactionAPI |
Statistics |
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TransactionAPI |
Portability |
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TransactionAPI |
Tax Audit |
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TransactionAPI |
Giving credit |
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TransactionAPI |
Analysis to create added value to the transaction |
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TransactionAPI |
Tracability of products |
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e-invoice |
e-invoice PEPPOL BIS Billing 3.0 |
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e-invoice |
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e-invoice |
Finvoice |
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Bank statement |
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Bank statement |
ISO 20022 camt 053 |
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e-order |
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e-order |
e-order |
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Business document validation |
Business document validation API |
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Business Registry |
Business Core data API |
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e-receipts |
e-receipts |
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XBRL Global Ledger |
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