E-Invoice in Asseco HOREC PMS

Master electronic invoicing in HOREC without unnecessary complications

E-invoicing is another step towards digitalising the invoicing process. To introduce and use it every day without unnecessary complications, it is important to know what to check, what to set up correctly, and how the entire process works directly in HOREC PMS.

In the online training recording, we will guide you through the entire process – from an internal audit of your current invoicing process and e-invoice setup to checking the status of submitted documents. Everything is demonstrated using practical examples directly from the HOREC PMS environment.

You will get a practical guide on what to prepare before enabling e-invoicing, how to set it up correctly, and how to verify that document submission is working as it should.

The recording is intended for HOREC PMS users who are preparing for electronic invoicing, introducing e-invoicing into their operation, or want to verify that their e-invoice setup is correct.

It is particularly suitable for employees who issue and check invoices as part of their daily work and need to understand the process of electronically submitting documents.

• Internal audit of the current invoicing process
• What to check before enabling e-invoicing
• Configuration of the connection to Asseco Poštár
• Setting up document types submitted via e-invoicing
• Invoices and credit notes
• Verification of the mapping of mandatory fields to the e-invoice structure
• How e-invoicing works in HOREC PMS
• Automatic background processing of e-invoices
• Overview of e-invoice statuses in HOREC
• Monitoring the document submission process
• What to monitor for individual e-invoice statuses

Get access to the recording today

Watch the practical training recording and learn how to properly prepare and set up e-invoicing in HOREC PMS. Get an overview of the entire process, from preparation to checking submitted documents.