Electronic vendor invoices
Accounts payable must be able to process inbound electronic vendor invoice messages.
These options for electronic invoicing are available:
- Vendor inbox to customer inbox
- Both parties using the same software or the same standard format to exchange electronic messages
- Third-party service provider
For government entities, an incoming accounts payable invoice format is required.
Chile specifics
Electronic invoicing is required for small, midsize, and large businesses. All inbound vendor invoice messages can be automatically uploaded to accounts payable.
How Infor meets the requirement
Local.ly changes the Chilean government proprietery invoice into a BOD. This is an FSM-readable format that creates an invoice in the FSM application.
This requirement currently not supported.