Document preparation
Review the data used in electronic invoicing.
Scope to be confirmedE-invoicing is part of the AtomERP offering. Explore the proposed structure for preparation, exchange and connected records.
Working presentation proposalDocument overview.
Illustrative flow. No actual document exchange.
Visual concept · Not a screenshot of the software.
Document preparation, exchange and subsequent processing are considered parts of the same business process.
Review outgoing documents and their role in the sales process.
Explore receipt, checks and required approvals.
The financial and accounting context of documents in AtomERP.
Individual features, technical formats and integrations must be confirmed before a final specification.
Review the data used in electronic invoicing.
Scope to be confirmedTo be confirmed: required data, format and possible document checks.
Scope to be confirmedReview outgoing e-invoices and connection to the exchange system.
Scope to be confirmedProposed scope for incoming documents and their internal processing.
Scope to be confirmedTo be confirmed: available responses, tracking and correction procedures.
Scope to be confirmedExplore connections to finance, accounting and business documentation.
Scope to be confirmedSelect a stage of the proposed flow. During exchange, explore different illustrative responses.
This example uses demonstration document DEMO-001. The partner, items and amounts are illustrative.
Local simulationIllustrative view · No actual exchange or posting.
| Area | Required confirmation |
|---|---|
| Connection | Exchange system, onboarding and required permissions. |
| Documents | Supported document types, formats and required data. |
| Workflow | Manual and automated steps, checks and approvals. |
| Responses | Actual statuses and procedures for rejection, correction and resubmission. |
| Records | Archiving, financial connections and posting models. |
| Packages | What the products include and which additional services are needed. |
No. It is a working proposal for presenting e-invoicing in AtomERP. Specific formats, procedures, technical specifications and compliance need to be checked and documented before publication.
No. The steps and responses are a local simulation. They do not connect to an external system, customer or authority.
The names in this example are illustrative. Actual statuses, their meaning and available actions must be confirmed for the specific integration.
Connection to accounting is part of the platform direction. Specific automatic postings, approvals and manual steps must be confirmed in the actual software.
Its inclusion in AtomERP Sales, Accounting or an additional package will be determined in the final commercial structure.
Connection, authorization, signing and certificate requirements must be established for the actual integration and applicable rules. This prototype does not confirm them.
Align your needs and specific capabilities with the Nanosoft team.
Illustrative preview · Proposed scope · Local document simulation