Inbound Electronic Invoicing Overview

You can receive inbound XML documents from DBNA network for e-invoices in the North America Electronic Invoicing SuiteApp. The inbound XML documents are converted into vendor bills or bill credits.

An e-invoice is eligible for processing only if the following fields on the customer's invoice exactly match that of your subsidiary:

• North America Identification Number

• North America Identification Type

For more information about inbound electronic invoicing, read the following topics:

• Receiving Inbound E-Documents

• Converting Inbound E-Documents to Transactions

• Inbound E-Document Templates in JSON Format

• Expense and Tax Mapping on Converted Transactions

General Notices