CBMS ERP Import/Export electronic invoices with UBL/CII

https://cbms.ng/web/image/product.template/13545/image_1920?unique=3fab971


Electronic invoicing module
===========================

Allows to export and import formats: E-FFF, UBL Bis 3, EHF3, NLCIUS, Factur-X (CII), XRechnung (UBL).
When generating the PDF on the invoice, the PDF will be embedded inside the xml for all UBL formats. This allows the
receiver to retrieve the PDF with only the xml file. Note that **EHF3 is fully implemented by UBL Bis 3** (`reference
<https://anskaffelser.dev/postaward/g3/spec/current/billing-3.0/norway/#_implementation>`_).

The formats can be chosen from the journal (Journal > Advanced Settings) linked to the invoice.

Note that E-FFF, NLCIUS and XRechnung (UBL) are only available for Belgian, Dutch and German companies,
respectively. UBL Bis 3 is only available for companies which country is present in the `EAS list
<https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/>`_.

Note also that you need to activate PDF A in order to be able to submit a Factur-X pdf on Chorus Pro:
go to Settings > Technical (debug mode) > System Parameters > select/create one with Key: edi.use_pdfa, Value: true.
With this setting, Chorus Pro will automatically detect the "PDF/A-3 (Factur-X)" format.

₦ 5,000.00 5000.0 NGN ₦ 5,000.00

₦ 5,000.00

    This combination does not exist.

    Important Notes

     A new Company Database is automatically created when you order a Software Package from the shop and Login details sent to your email, login to the new database and on Apps page you can activate the Software purchased.

     If you want this module or app to appear in your existing database first login to your database and visit the Apps page to search for this module name and click Activate or Install   

     To order now select the correct Currency for your Country  from the Top right corner or use USD if your country is not available . Default Standard Package Price is shown, 

    You can purchase extra addons or extra users  to top up your existing database by contacting us or opening a Support Ticket 




      

    Electronic invoicing module =========================== Allows to export and import formats: E-FFF, UBL Bis 3, EHF3, Factur-X (CII), XRechnung (UBL). When generating the PDF on the invoice, the PDF will be embedded inside the xml for all UBL formats. This allows the receiver to retrieve the PDF with only the xml file. Note that **EHF3 is fully implemented by UBL Bis 3** (`reference `_). The formats can be chosen from the journal (Journal > Advanced Settings) linked to the invoice. Note that E-FFF and XRechnung (UBL) are only available for Belgian and German companies, respectively. UBL Bis 3 is only available for companies which country is present in the `EAS list `_. Note also that you need to activate PDF A in order to be able to submit a Factur-X pdf on Chorus Pro: go to Settings > Technical (debug mode) > System Parameters > select/create one with Key: edi.use_pdfa, Value: true. With this setting, Chorus Pro will automatically detect the "PDF/A-3 (Factur-X)" format.