Connect to the SdI digital platform to automate your data exchanges and the monitoring of their processing
Transmit the invoices of your Italian subsidiaries via the digital SdI platform in full compliance, to automate your exchanges of invoices and track their processing.
Exchange of invoices via SdI
You want to automate your sending of Italian invoices via the SdI platform, from your information system? The connection to the SdI platform is part of our existing B2Apps catalog on the Orchestrade platform. The sending of Italian invoices via SdI is supported by the digital platform B2B Orchestrade. You can automate:
- The receipt of your supplier invoices
from Italy
– Integration of invoices into your Information System
– Proposed Artëva format or proprietary format. - Sending your customer invoices from your Italian subsidiaries
– Extraction of invoices from your Information System
– Proposed Artëva format or proprietary format.
The B2Apps Artéva offer: a complete and scalable catalogue
Financial benefits
No additional cost for setting up the connection with new partners present in the B2Apps Artéva catalogue.
Speed of implementation
Orchestrade® is connected to many B2B partner platforms. The connections are already made, so implementation is quick.
Immediate access to B2Apps in the catalogue
By accessing the services of the Orchestrade® platform, you access all B2Apps in our catalogue.
Automate your exchanges
You want to automate
Your exchanges via SdI?
Fill out the form to tell us about your project.
Références
