- The integration sends invoices automatically from your system to the e-invoicing platform.
- Your item codes and customer data must be correct before integration.
- The integration reduces errors and accountants' time, and makes the status of each invoice clear.
What does connecting e-invoicing to ERP mean?
Egypt's e-invoicing system requires B2B sales invoices to be registered electronically in a specific format. Instead of an accountant copying invoice data by hand, the ERP system sends it directly through an API integration and records its status: accepted, or rejected and why.
This makes a big difference if you have dozens or hundreds of invoices a month, or more than one branch issuing invoices.
Tick what you have ready:
Tick what's ready.
Send your result and get free adviceWhat you need to prepare before integration
- Registering the company on the platform with official login credentials.
- Coding your items with the required codes.
- Complete customer data (tax registration numbers for companies).
- An e-signature according to the requirements.
- Assigning someone responsible for following up on rejected invoices.
FAQ
How long does the integration take?
It depends on how ready your data is, and it's usually done as part of an ERP implementation within 30 working days.
Can I connect my current software?
Sometimes, depending on the software. Send us its name and we'll let you know.
How much does the integration cost?
Message us on WhatsApp and we'll send you our prices based on the size of your business.
Connect your invoices automatically and give your accounting team a break
An ERP system connected to e-invoicing — no more double entry.