Project showcase · What we built
PEPPOL e-invoice automation with Azure & SAP
More than 450 PEPPOL invoices an hour, posted into SAP ByDesign without manual work
See more projectsStarting point and solution
The challenge
Hundreds of PEPPOL e-invoices a day arrived from across Europe, and every one had to be transferred into SAP by hand. That left the finance experts no time for supplier analysis and cash flow planning.
Our solution
Azure Functions receive the PEPPOL invoices through Storecove, validate them, generate a PDF and post directly into SAP ByDesign. Every step lands in an audit trail, the PDF in the SharePoint archive.
- Finance team focuses on strategic supplier management
- Higher-value work instead of manual data entry
- 98.5% of invoices processed with no manual intervention
- Peppol-compliant processing for e-invoices across Europe
- Fewer follow-up queries through transparent status tracking
The process, step by step
The diagram replays a typical run, from intake through processing to handoff into the target systems. It shows the structure of the delivered system. Nothing runs live on this page: it is a diagram, not a view of live operation.
The diagram is wider than the screen: swipe sideways.
The same flow to try yourself: in the lab, each of the public KoSIT test invoices runs through the same stations into the accounting system. You can take the accounting system offline and see what waits.
Process e-invoices in the labCore features
The main components of the solution
PEPPOL network integration
Serverless auto-scaling
Secured connections
12-stage tracking
Automatic error handling
SharePoint archiving
Technology stack
The technologies and building blocks used in this project
A comparable process in your organization?
We check in a short readiness assessment whether and how your use case can be implemented, with a clearly bounded scope.