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What is the PDF Invoicing onboarding process?
The onboarding process allows you to set up the PDF invoice extraction functionality with a third-party service provider in order to send invoice data to your SAP Business Network buyer by uploading PDF invoices to the Network or sending them via email. To onboard successfully, you have to upload at last five representative sample PDF invoices to SAP Business Network. Then the third-party service provider sets up the extraction process and returns the onboarding status to SAP Business Network.
Onboarding happens once from your Test account. You cannot onboard from your Production account. Once the onboarding and testing are completed, suppliers can immediately start submitting invoices to their customers in the production account.
Please note that in order for you to be enabled for PDF invoicing, your customer must complete all of the following items:
To onboard and upload the PDF Invoices samples once all of the above requirements are met, your account administrator will have to take the following steps:
After that is complete, follow these steps:
At this stage, no further files can be uploaded or removed. When the upload is complete, a Download sample PDF invoices link will appear. You can use this link to download a zip archive of your submitted invoices.
If you are not seeing a PDF Invoices section in your Electronic Invoice Routing in the test account, please contact your customer as they may need to enable PDF invoicing or submit a Project Initiation Document (PID) request to their Network Enablement Lead or Network Deployment Lead for you to be enabled as a new PDF invoice supplier.
SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (Invoicing)
SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (PDF Invoicing)