Siav has designed an Archiflow integrated solution for those who want to manage the entire process in-house, fully complying with current technical rules.
Archiflow automatically imports invoices and saves them in the document repository, extracting the data profiling. This allows easy consultation of bills and consequent verification of their status
Automated services for the CEM management are involved to send invoices to SDI, to monitor all the receipts, then saved in Archiflow for consultation, and to report defects or exceptions
All invoices issued, the CEM used for sending the same, CEM receipts and notifications sent by SDI are submitted to the electronic storage process in accordance with regulations using Virgilio
Invoices stored in Archiflow can be viewed directly from the ERP, through dedicated connectors (SAP, AS /400) or generic ones (Web Services, http)
Provides inherent and opposable to third parties guarantees (return receipts, log messages storage for 30 months by the PEC Manager)
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