Traduzir "emot elektroniska fakturor" para inglês

EN Organizations are required to meet government compliance regulations for sending and receiving electronic invoices

• Organizations are required
• meet government compliance
• sending
• receiving electronic invoices

EN Invoices aren't stored on Advokatguiden but we can provide an historical of all your invoices if you need.

• Invoices aren't stored

EN Every country processes e-invoices differently, from applying different levels of Value Added Tax (VAT), to archiving invoices for a prescribed period, to applying digital signatures

• Every country processes
• differently
• applying different levels
• Value Added Tax
• VAT
• prescribed period
• applying digital signatures

EN Allow non-digital suppliers to generate accurate invoices and view the payment status of previously issued invoices.

• Allow non-digital suppliers
• generate accurate invoices
• view the payment
• previously issued

EN Invoices aren't stored on Advokatguiden but we can provide an historical of all your invoices if you need.

• Invoices aren't stored

EN Allows non-digital suppliers to generate accurate invoices and view the payment status of previously issued invoices.

• Allows non-digital suppliers
• generate accurate invoices
• view the payment
• previously issued

EN An EDI VAN enables the secure exchanges of electronic business documents, such as purchase orders and invoices, with trading partners—via electronic data interchange format

• EDI VAN enables
• documents
• purchase orders
• invoices
• trading
• electronic data interchange

EN Validates electronic invoices to ensure they meet today’s regulatory requirements on a per-country basis and as regulations evolve.

• Validates electronic invoices
• ensure they meet
• per-country basis
• regulations

EN Aim at using inline invoicing, since it is environmentally friendly and saves on time and effort.

• invoicing
• friendly

EN Smaller suppliers send and receive key business documents, such as purchase orders, advanced shipping notices and invoices, through secure EDI web forms that are customized to look like their paper equivalents.

• Smaller suppliers send
• purchase orders
• advanced shipping notices
• invoices
• secure EDI web
• customized to look
• paper

EN Obtain the highest level of digitization with a solution for PDF invoices received via email and by utilizing OpenText Community Onboarding for EDI-based partners.

• Obtain the highest
• PDF invoices received
• email
• utilizing OpenText Community
• EDI-based

EN Allows users to manage trading partner locations from a single screen, import/export information easily, electronically request delivery slots and receive electronic confirmations and references.

• trading partner locations
• single screen
• import
• export information easily
• electronically request delivery
• receive electronic confirmations

EN Whether monitoring business process health against KPIs or managing timely responses to electronic orders received from customers, Lens enables end-to-end visibility into data-driven business processes.

• health against KPIs
• managing timely responses
• electronic orders received
• customers
• Lens enables end-to-end

EN Track paid, unpaid and unsent invoices centrally and update forecasts.

• Track paid
• unpaid
• unsent invoices centrally
• update

EN You will be assigned a dedicated account manager, you gain access to a dashboard on which you can manage your user accounts, and they offer centralized billing so you don’t get dozens of invoices.

• assigned a dedicated
• manager
• manage your user
• offer centralized billing

EN How does Advokatguiden send its invoices ?

• does Advokatguiden send
• invoices

EN We send our invoices by email, to the address you have provided us in your billing information.

• send our invoices
• email
• billing

EN It?s a wonderful service/tool to track projects, conversations & invoices

• wonderful service
• tool to track
• conversations
• invoices

EN For invoices to CBRE GWS, please contact us on email address:

• invoices to CBRE
• email

EN . For invoices to CBRE Sweden, please use the email address:

• invoices to CBRE
• email

EN Process and complete transactions and send you related information, including confirmations and invoices;

• Process
• complete transactions
• send you related
• confirmations
• invoices

EN Creating a cohesive brand experience is important, even down to standard business documents like proposals, training documents, invoices, and letterheads. Visme makes creating brand documents easy in every department.

• Creating a cohesive
• experience is important
• documents like proposals
• training documents
• invoices
• letterheads
• Visme makes creating

EN The solution enables B2B connectivity for orders, Advanced Shipping Notices (ASNs), invoices, EDI payments and more, without in-house EDI expertise or high levels of staffing.

• solution enables connectivity
• orders
• Advanced Shipping Notices
• ASNs
• invoices
• EDI payments
• without in-house EDI

EN Get access to additional Software as a Service (SaaS) applications, including OpenText™ Active Catalogue and OpenText™ Active Invoices with Compliance, to help build out efficiencies as the business grows.

• access to additional
• Service
• SaaS
• applications
• Active Catalogue
• build out efficiencies

EN Additional Software as a Service (SaaS) applications, including OpenText™ Active Catalogue and OpenText™ Active Invoices with Compliance, are available to help build out efficiencies as the business grows.

• Service
• SaaS
• applications
• Active Catalogue

EN From invoices and POs to supply chain documents such as ASNs, to engineering CAD drawings, B2B gateways deliver a greater level of control and security over the exchange of proprietary assets

• invoices
• POs to supply
• engineering CAD drawings
• level of control
• proprietary assets

EN Provides an integrated platform that supports both structured and unstructured data, including invoices, ASNs, CAD drawings and video files, and automates information exchange through scheduling and event-driven processes.

• Provides an integrated
• supports both structured
• invoices
• ASNs
• CAD drawings
• video files
• automates information exchange
• scheduling
• event-driven

EN Leverage integrated Software as a Service (SaaS) applications, including OpenText™ Active Orders and OpenText™ Active Invoices with Compliance, improve business process collaboration and efficiency.

• Leverage integrated Software
• Service
• SaaS
• applications
• Active Orders
• improve business process

EN The solution enables organizations to easily access, analyze and act on information contained in B2B transactions flowing across Trading Grid, including orders, ship notices, invoices, payments and more

• solution enables organizations
• easily access
• analyze
• transactions flowing across
• Grid
• orders
• ship notices
• invoices
• payments

EN Quickly identify errors and issues throughout the lifecycle of all B2B documents so no orders, invoices or payments get lost in translation.

• Quickly identify errors
• invoices
• payments get lost

EN This process is further complicated by some governments mandating the use of e-invoices to conduct business in their country.

• process is further
• e-invoices to conduct

EN Many involve electronic invoicing and business-to-government (B2G) scenarios where governments require that invoices be submitted to the tax authority or their approved agent before prior to being sent to customers.

• involve electronic invoicing
• business-to-government
• scenarios where governments
• invoices be submitted
• tax authority
• approved agent before

EN Active Invoices with Compliance offers validation, digital signature, archiving and e-invoice delivery, by EDI, XML and email, with a simple, intuitive web portal for employee and auditor archive access.

• offers validation
• digital signature
• archiving
• e-invoice delivery
• EDI
• XML
• email
• simple
• intuitive web portal
• employee
• auditor archive

EN Delivers e-invoices from the seller to the buyer through legal means as defined by each country and delivers to tax authorities of more than 45 countries using mandated formats and protocols.

• each country
• delivers to tax
• countries using mandated

EN Supports digital signatures to guarantee e-invoices come from the claimed source and have not been altered.

• Supports digital signatures
• guarantee e-invoices come
• claimed source

EN Remove paper-based invoices from procurement processes to reduce the organization’s carbon footprint.

• Remove paper-based invoices
• carbon

EN Send e-invoices, even paper-based, directly into back-end enterprise applications without rework, allowing downstream systems to operate more efficiently.

• Send e-invoices
• even paper-based
• directly into back-end
• applications without rework
• allowing downstream systems

EN Reduce manual rework of paper-based invoices and avoid re-keying errors, decreasing invoice processing time and improving end-to-end process accuracy.

• Reduce manual rework
• paper-based invoices
• avoid re-keying errors
• decreasing invoice processing
• improving end-to-end process

EN Quickly identify errors and issues throughout the lifecycle of all B2B documents so no orders, invoices or payments fall out of the process.

• Quickly identify errors
• invoices

EN OpenText™ Active Invoices with Compliance enables both buying and selling organizations to automate e-invoicing and compliance for more than 45 countries.

• enables both buying
• e-invoicing

EN OpenText™ Vendor Compliance uses its advanced business rules engine parses out purchase orders, ASNs and invoices and identifies compliance violations within them.

• Vendor Compliance uses
• advanced business rules
• parses out purchase
• ASNs
• invoices
• identifies compliance violations

EN Its advanced business rules engine parses out purchase orders, advance ship notices and invoices and identifies compliance violations within them

• advanced business rules
• parses out purchase
• advance ship notices
• invoices
• identifies compliance violations

EN From now on, you can just sit back and relax. We'll take care of everything related to web hosting and you can still support your client as an admin.

• just sit back
• relax
• We'll take care
• hosting

EN Cybercriminals take advantage of this by sending fake invoices that are processed and paid without being validated

• Cybercriminals take advantage
• sending fake invoices
• processed
• paid without being

EN Hackers carefully orchestrate an attack by compromising business email accounts, monitoring them, and sending emails that trick recipients into paying fake invoices or disclosing sensitive information.

• Hackers carefully orchestrate
• attack by compromising
• email accounts
• recipients into paying
• invoices
• disclosing sensitive

EN You can also download PDF versions of your invoices from Orders details which you can access via your My Office and Order History

• download PDF versions
• invoices from Orders
• Office
• Order History

EN Manage your information and certificates using the Xolphin Control Panel. Request new certificates, reissue, extend or revoke them, and view the status of pending requests. You can also view and pay outstanding invoices.

• Control Panel
• Request new certificates
• reissue
• extend
• view the status
• pending requests
• view
• pay outstanding

EN Extremely useful for e.g. invoices, contracts, forms, terms and conditions, and reports

• invoices
• contracts
• forms
• terms
• conditions
• reports

EN Invoices can be forwarded by regular mail upon the request of the Client.

• regular mail upon

EN This nifty tool will automatically track down receipts in Gmail, Outlook or Microsoft 365 inboxes and match them to Pleo expenses. Maybe that’s your monthly software subscriptions or details of your payment for a work trip.

• track down receipts
• Gmail
• Outlook
• Microsoft inboxes
• expenses
• Maybe
• monthly software subscriptions