SAP Solution

e-Invoicing & e-Reporting

Automate tax compliance and electronic invoicing in SAP. Make sure your system meets current regulations (SII, Verifactu, Facturae and the Crea y Crece Law) with full security and traceability.

Transparent, integrated tax compliance

Electronic invoicing and tax reporting without operational complexity

Regulatory demands evolve constantly. We configure your SAP environment to respond to national, regional and B2B obligations in real time, ensuring your organization’s invoicing flow complies with the law without disrupting your teams’ day-to-day operations.

SII (Immediate Supply of Information)

Automatic management and submission of invoicing records to the AEAT or the regional tax authorities in real time. We automate the supply of the VAT/IGIC ledgers from SAP, reducing errors and ensuring legal deadlines are met.

Verifactu

Adaptation of SAP to the requirements of the Spanish Tax Agency’s verifiable invoicing system. Make sure every invoice issued by your ERP strictly meets the integrity, retention, traceability and immutability requirements of the anti-fraud regulation.

Facturae

Issuing and receiving electronic invoices in the structured Facturae format to work directly with public administrations and the public sector. Seamless integration straight from your SAP platform.

Crea y Crece Law

Prepare your system for mandatory electronic invoicing between companies and self-employed professionals in Spain. We implement the issuing, receiving and invoice-status reporting flows within your corporate ecosystem to guarantee transparent, on-time compliance.

Middleware and orchestrator

Valira: an e-Invoicing & e-Reporting orchestrator for complex environments

For organizations seeking unified management or operating with multiple systems, we offer the Valira solution. It works as an orchestrator and middleware connected directly to SAP and the leading ERPs on the market.

Key capabilities

  • Middleware and staging repository

    Centralize the exchange of information before its final submission or recording.

  • Document manager and approval flows

    Control and approve invoices through customized workflows.

  • Integration with SAP VIM

    Boost automatic supplier-invoice processing with Vendor Invoice Management.

Frequently asked questions

Is it compatible with IGIC in the Canary Islands? +

Yes. We adapt the reporting models and formats both to the national scope and to the tax specifics of IGIC in the Canary Islands.

What if we work with SAP and other secondary ERP systems? +

In heterogeneous environments we use Valira as a connector and middleware orchestrator. It unifies the e-Invoicing and e-Reporting flows of all your systems without having to restructure your current IT architecture.

How does the Crea y Crece Law affect our current SAP processes? +

The regulation requires not only issuing B2B electronic invoices, but also reporting acceptance and payment statuses. We configure your SAP or connect the necessary solution to automate the submission of these statuses with no extra administrative workload.

Do you need to adapt your ERP to the new electronic invoicing regulations?

We assess your current architecture and design the right implementation plan for your organization.