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 (Outbound) automates Brazilian e-invoicing inside SAP: NFS-e (services), NF-e (goods), CT-e (transport), MDF-e (fiscal document manifest) and MD-e (recipient manifest). Issuance is triggered by the sales and invoicing flow the company already uses, with no legacy system and no third-party software in between.
Issuing triggers are fully customizable, and each stage accepts the particularities of the business — attaching documents, filling custom fields, gating issuance on a validation of your own. Correction letters, cancellations and other events are issued from the same monitor where the document originated.
Document status, XML and PDF are available to anyone in the company, not just the tax team — which stops tax from being the middleman every time another department needs an invoice. The solution carries SAP homologation and certification, so the integration respects the standard instead of working around it.
Which Brazilian fiscal documents does it issue?
NFS-e, NF-e, CT-e, MDF-e and MD-e. All five are issued inside SAP, from the same monitor.
Do I need middleware or third-party software?
No. Issuance is centralised in SAP with no legacy system or third-party software, and SEFAZ integration is direct.
Who can access the XML and PDF of an issued invoice?
Anyone in the company. Status, XML and PDF are available for viewing and download in the monitor, without going through the tax team.
Is the solution SAP certified?
Yes. The solution is SAP homologated and certified, ensuring total integration with the standard.