SAP solutions forfiscal documents.
Six products covering issuance, intake, taxation, payments, monitoring and reconciliation — all native to SAP S/4HANA.
E-Invoicing Brazil (Outbound)
Automates Brazilian e-invoicing end to end: NFS-e, NF-e, CT-e, MDF-e and MD-e issued from inside SAP.
E-Invoicing Brazil (Inbound)
Automates Brazilian e-invoicing intake: NFS-e, NF-e and CT-e captured, validated and posted inside SAP.
Tax Automation
Automatic VAT determination on purchases of goods, services and transport. Recover credits from the last 5 years and mass-load/extract the J1BTAX table.
Miscellaneous Payments
Centralizes non-fiscal documents in a single cockpit. Approve or reject payments for posting to partner banks.
Events and Debit/Credit Notes Monitor
Automated generation of credit and debit notes and of the 13 new events introduced by the Brazilian Tax Reform. Fully automatic, following your process, with no spreadsheets and no manual adjustments.
Fiscal Reconciliation
Real-time reconciliation between SAP and Assisted Assessment. Full visibility before divergences become penalties.