ck.solution GmbH

We invite you to our information event on the subject of e-invoices. On November 8 at 10:00 a.m. (UTC +1), Carmen Böttger will present our solution cks.eINVOICE, with which you can receive, send and archive electronic invoices in an audit-proof manner. No time on this day? No problem: You can find more dates here: https://lnkd.in/ev5SvjbV

In this presentation, we would like to show you everything that is possible with a DMS fully integrated in SAP Business One and how SMEs can benefit from it on a daily basis. The event is free of charge and will be held in German

The e-invoicing obligation will come into force from January 2025. This new legal regulation requires that all companies in Germany may no longer reject electronic invoices in the B2B sector. We cordially invite you to our webinar to present you with an optimal solution for the legally compliant processing and archiving of invoices in XML format. We will present the product cks.eINVOICE, which fulfills all legal requirements and at the same time significantly simplifies your business processes. This solution integrates seamlessly into SAP Business One and significantly increases the efficiency of your processes. Register now for the 1-hour webinar

As you know, the e-invoicing obligation will come into force from January 2025. This regulation requires that companies in Germany may no longer reject electronic invoices in XML format for B2B transactions. This legal requirement presents companies with challenges - existing processes must be rethought and an effective solution must be found to meet the legal requirements. This is precisely where cks.eINVOICE ensures a legally compliant process and at the same time simplifies business processes. cks.eINVOICE is a comprehensive software solution that efficiently processes invoices in XML format, archives them in compliance with the law and optimizes internal processes - user-friendly, reliable and secure with seamless integration into SAP Business One. In contrast to SAP Business One, which enables the creation, sending, receiving and processing of e-invoices, cks.eINVOICE offers an all-round solution. The audit-proof archiving of e-invoices, which is also mandatory, is also guaranteed with cks.eINVOICE. Register for our webinar in German language on this topic and learn more about the opportunities offered by cks.eINVOICE

We are looking for support at our location in Lima / Peru: Web Developer for Concrete5 https://lnkd.in/eVKP7XXF #job #lima #webdeveloper #concrete5

We are looking for support at our location in Lima / Peru: Web Developer for Concrete5 https://lnkd.in/eVKP7XXF #job #lima #webdeveloper #concrete5

We are looking for support at our location in Lima / Peru: Application Developer (d/f/m) Apply online now: https://lnkd.in/efyczGiU #job #lima #ApplicationDeveloper

🚀 ¡No te pierdas el #PartnerDay SAP Hana Training de iSystems GmbH en CDMX! 🚀

Approving an invoice quickly – it's possible in SAP Business One, even without extensive configuration. 🧾 We're all familiar with the approval procedure in SAP Business One. Once configured, it's a handy tool for navigating documents (especially invoices) through the approval chain. When all approvals are in place, the document can then be booked and paid. But here's the catch: configuration comes first – and that's where the challenge lies. Especially for smaller businesses, extensive configuration simply isn't worthwhile when processing volumes of documents isn't high. It often seems easier to present the original receipt to the person responsible for signing it, as was previously the case. With the document manager from cks.DIGITAL 4.0, however, these approvals can be obtained directly within SAP Business One – digitally, logged, and independent of location and time. 💡 Submit an invoice, a delivery note, or any document via the document manager to the respective person for approval. The recipient can review the document on screen and then approve, reject, or annotate it. The sender then receives it back in their document manager and can continue their work. Find out more about cks.DIGITAL 4.0 https://lnkd.in/eUTS2bFW #SAPBusinessOne #DMS #DocumentManager #cksDIGITAL4.0

Haben Sie sich jemals gefragt, ob Ihre Rechnungen wirklich revisionssicher sind? Die bittere Wahrheit: oft nicht. Aber keine Sorge, ich habe die Lösung parat. Viele Systeme, darunter auch SAP Business One, speichern Rechnungen zwar unveränderbar und ermöglichen den Zugriff sowie die Ausgabe als PDF. Doch das eigentliche Problem tritt bei Änderungen Ihrer Stammdaten auf. Wenn Sie beispielsweise die Adresse oder den Namen Ihres Unternehmens ändern, werden diese Änderungen oft auch auf ältere Dokumente angewendet, da spezifische Unternehmensdaten nicht im Dokument selbst gespeichert werden. Beim erneuten Druck werden also immer die aktuellen Daten aus der Datenbank verwendet. Für echte Revisionssicherheit gibt es jedoch spezialisierte Lösungen wie cks.DMS von der ck.solution GmbH. Diese geniale Erweiterung für SAP Business One speichert beim ersten Druckvorgang ein PDF im Archiv, das unabhängig von späteren Änderungen in den Stammdaten jederzeit reproduzierbar bleibt. Jede Änderung an diesem Dokument wird als neue Version gesichert, sodass die gesamte Historie nachvollziehbar bleibt. Ein digitales Archivsystem wie dieses ist heutzutage unerlässlich. Es sorgt dafür, dass Ihre Unternehmensdokumente flexibel und sicher verarbeitet und gespeichert werden – genau das, was in der modernen Unternehmensführung zählt. Was sind Ihre Gedanken zur Revisionssicherheit Ihrer Dokumente? Haben Sie ähnliche Herausforderungen erlebt?