Infor Brazil Government Invoice Adaptor

Goods issues are done in an external ERP system. The issues are sent through a business object document (BOD) to the Fiscal Documents Engine where a Nota Fiscal (NF) Issue document is created.

The NF Issue document goes through an approval process. It then sends a BOD back to the ERP system with an approval and integration scheme, otherwise known as a GL scheme.

The Infor Localization Services module is connected to a third-party Electronic Document Manager system. The module generates the XML content that is picked up by a third-party provider. The third party communicates with government sites for online invoice approval.