E-invoice in Asseco HOREC PMS Nov 19 2026
Online Training Nov 19, 2026
Are you sure that your e-invoice is properly set up in the HOREC system? During this practical training, we will guide you through the entire process step by step — from checking your current invoicing and system settings to verifying the successful submission of your documents.
Are you sure that your e-invoice is properly set up in the HOREC system? During this practical training, we will guide you through the entire process step by step — from checking your current invoicing and system settings to verifying the successful submission of your documents.
Handle the new electronic invoicing quickly and without complications
E-invoicing is the next step in the digitalization of invoicing. To implement it without unnecessary complications, it is important to know what to check, what to set up correctly, and how the entire process works directly in the HOREC PMS system.
During this practical training, we will guide you through the entire process – from an internal audit of your current invoicing process, through e-invoice setup, to checking the status of sent documents.
You will learn what needs to be prepared before activating e-invoicing and how to verify that everything is working correctly.
Don't wait until e-invoicing catches you off guard
Before activating e-invoicing, it is important to check how invoicing currently works in your operation and whether all the necessary data is properly prepared.
During the training, we will go through the individual steps that will help you prepare both the system and your internal processes so that e-invoices can be sent correctly and without unnecessary complications.
What will you learn during the training?
We will review your current invoicing process and identify what needs to be checked before e-invoicing is launched.
We will demonstrate the connection configuration to Asseco Digital Postman, document types, and the mapping of mandatory fields.
You will learn how e-invoicing works automatically in the background and what the user monitors for individual documents.
We will show you the sending control mechanisms and an overview of e-invoice statuses directly in the HOREC system.
Training content
What to check before activating e-invoicing – we will review the key areas that need to be checked before e-invoicing is activated.
- configuration of the connection to Asseco Digital Postman,
- setting the types of documents sent via e-invoicing,
- invoices and credit notes,
- verifying the mapping of mandatory fields to the e-invoice structure.
The entire process runs automatically in the background. The user monitors the e-invoice status on the document and does not need to manually manage the individual sending steps.
- overview of e-invoice statuses in the HOREC system,
- monitoring the progress of document sending,
- what to monitor for individual e-invoice statuses.
Set up e-invoicing in HOREC PMS correctly from the very beginning
Gain practical know-how that will help you set up e-invoicing correctly and understand the entire process from preparation to checking sent documents.
Click the “I am interested” button and reserve your place at the training.
You can register until 16 November 2026.