NANOSOFT / BUSINESS SOFTWARESupport ↗MK
E-INVOICING IN AtomERP

Your document
in a digital flow.
Connected to your operations.

E-invoicing is part of the AtomERP offering. Explore the proposed structure for preparation, exchange and connected records.

Working presentation proposal
AtomERP / E-invoicingDemo document

Document overview.

ReferenceDEMO-001
PartnerDemo company
Example amountMKD 10,000
PreparationExchangeRecords

Illustrative flow. No actual document exchange.

Visual concept · Not a screenshot of the software.

THE DOCUMENT WITHIN YOUR BUSINESS

From data
to connected records.

Document preparation, exchange and subsequent processing are considered parts of the same business process.

01

For the sales team

Review outgoing documents and their role in the sales process.

02

For document processing

Explore receipt, checks and required approvals.

03

For finance and accounting

The financial and accounting context of documents in AtomERP.

AREAS TO AGREE

Document preparation,
exchange and processing.

Individual features, technical formats and integrations must be confirmed before a final specification.

Document preparation

Review the data used in electronic invoicing.

Scope to be confirmed

Pre-exchange checks

To be confirmed: required data, format and possible document checks.

Scope to be confirmed
03

Sending

Review outgoing e-invoices and connection to the exchange system.

Scope to be confirmed
04

Receipt

Proposed scope for incoming documents and their internal processing.

Scope to be confirmed
05

Responses and statuses

To be confirmed: available responses, tracking and correction procedures.

Scope to be confirmed
06

Connected records

Explore connections to finance, accounting and business documentation.

Scope to be confirmed
INTERACTIVE EXAMPLE

Follow a
demonstration document.

Select a stage of the proposed flow. During exchange, explore different illustrative responses.

01 / Preparation

Start with the document data.

This example uses demonstration document DEMO-001. The partner, items and amounts are illustrative.

Local simulation

Demo document DEMO-001

PartnerDemo company
Example amountMKD 10,000
Example stagePreparation

Illustrative view · No actual exchange or posting.

Steps and responses are conceptual. No technical validation, sending, receipt, signing or posting occurs. This demonstration does not confirm integration or legal compliance.
TWO SIDES OF THE EXCHANGE

Outgoing document.
Incoming document.
Connected business context.

OUTGOING DOCUMENTS / PROPOSAL

From your sales.

  • Data from the sales document.
  • Checks and preparation for exchange.
  • Responses and further processing.
View product
INCOMING DOCUMENTS / PROPOSAL

Into your operations.

  • Review received documents.
  • Required checks and approvals.
  • Connect to business records.
View product
THE PRECISE SCOPE MATTERS

What should we define
before implementation?

AreaRequired confirmation
ConnectionExchange system, onboarding and required permissions.
DocumentsSupported document types, formats and required data.
WorkflowManual and automated steps, checks and approvals.
ResponsesActual statuses and procedures for rejection, correction and resubmission.
RecordsArchiving, financial connections and posting models.
PackagesWhat the products include and which additional services are needed.
QUESTIONS ABOUT E-INVOICING

Before we define the scope.

Does this page confirm legal compliance?

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.

Does the demonstration send an e-invoice?

No. The steps and responses are a local simulation. They do not connect to an external system, customer or authority.

Which statuses and responses are supported?

The names in this example are illustrative. Actual statuses, their meaning and available actions must be confirmed for the specific integration.

Is a received e-invoice automatically posted?

Connection to accounting is part of the platform direction. Specific automatic postings, approvals and manual steps must be confirmed in the actual software.

Is e-invoicing purchased as a separate product?

Its inclusion in AtomERP Sales, Accounting or an additional package will be determined in the final commercial structure.

Are additional registrations or certificates required?

Connection, authorization, signing and certificate requirements must be established for the actual integration and applicable rules. This prototype does not confirm them.

NEXT STEP

Let us explore your
invoicing workflow.

Align your needs and specific capabilities with the Nanosoft team.

Book a demo ↗

Illustrative preview · Proposed scope · Local document simulation

Additional resources