Which countries' e-invoicing do you cover?

Tell us where your companies are registered, and we will confirm the e-invoicing requirements we cover for each during evaluation.

Does it replace our finance ERP?

No. Your finance ERP stays your finance ERP. One Retail handles e-invoicing in the retail system of record and posts the day into it.

Statutory e-invoicing with validation and submission, handled in the retail system of record rather than in a separate tool.

Part of Back Office and Finance. Switch it on per company and per store; it reads the same master data as every other module.

E-invoices are validated before they are submitted.

E-invoices come from the same sales and documents as the rest of the business, not re-keyed into another tool.

Suppliers submit their invoices and claims in the supplier portal, where your team can match them.

The day's sales, tenders and settlements post into your finance ERP as journals.

Works with

Store Operations and Inventory

Which countries' e-invoicing do you cover?: Tell us where your companies are registered, and we will confirm the e-invoicing requirements we cover for each during evaluation.
Does it replace our finance ERP?: No. Your finance ERP stays your finance ERP. One Retail handles e-invoicing in the retail system of record and posts the day into it.