SAP connector
SAP connector for smooth e-invoicing integration
With the SAP connector from Nymus and Sollitics, you easily connect e-invoicing to your existing SAP ERP system. No complex adjustments, just an efficient and compliant solution for sending and receiving invoices via Peppol and other digital channels.
Why e-invoicing through our SAP connector?
Automatic shipping
Invoices are forwarded directly from SAP, without additional handling.
Peppol-compliant
Peppol IDs are correctly assigned to VAT codes for error-free processing.
Real-time status updates
Track invoices through the logging cockpit and resubmit as needed.
Flexible delivery options
Invoices can be sent or received via Peppol, email (attachment or link) or print.
Minimal impact on IT
Easy setup without major changes to your SAP environment.
Our clients
How does it work?
1. Invoice Generation
As soon as you create an invoice in SAP, the Nymus connector automatically checks that the customer is set up correctly.
Is everything correct? Then the invoice is immediately prepared for shipment. You don’t have to do anything extra yourself.
2. Automatic processing
The SAP connector converts your invoice into the correct format and sends it through the chosen channel. Whether that’s Peppol, email or print, everything happens automatically.
So you don’t have to worry about formats or compliancy – that’s already taken care of.
3. Follow-up and logging
In the logging cockpit within SAP, you can see exactly what’s happening with your invoices.
Did the invoice arrive correctly? Do you need to adjust something? Or do you want to resend an invoice? With one click, you have control back.
Key features
Logging cockpit
Clear monitoring of invoice statuses and error messages.
Retransmission of invoices
Ability to easily retry failed shipments.
Automatic Peppol code mapping
Correct VAT processing according to Peppol standards.
Minimum setup
Only one-time customer configuration required to get started.
Manual test function
Ability to test and send invoices individually.
Dynamic channel configuration
Flexible shipping via Peppol, email or print.
"I can't imagine a better partner. Nymus strives to always support us in the best possible way"
Bart De Padt – Group Credit & Billing manager Agilitas
"I can't imagine a better partner. Nymus strives to always support us in the best possible way"
Bart De Padt – Group Credit & Billing manager Agilitas
Customer Stories
Read all customer stories
SAP connector
Who is this solution for?
- Companies with an SAP ERP (not public cloud)
- Want to send and receive Peppol invoices without complex processes
- Want to maximize efficiency and compliance in their billing processes
- Find a reliable and future-proof SAP integration for e-invoicing
FAQ
Frequently Asked Questions
The Nymus SAP connector works with SAP ERP systems, but not SAP Public Cloud solutions.
The connector is imported into SAP. Experts from Nymus or our partner Sollitics guide the setup and configuration, so you’re up and running quickly.
You can send invoices via Peppol, email (as an attachment or link) and print. The appropriate settings are easily configured per customer.
Yes, the SAP connector supports both incoming and outgoing invoices. You have full control over your invoice flows within SAP.
Through the logging cockpit in SAP, you get real-time insight into invoices sent. You can resend invoices and view error messages.
The invoice receives an error message in the logging cockpit. You can view the cause and easily resend or process the invoice.
Ready to see your invoices paid 80% faster?
Take the brakes off your billing process. From now on, bill punctually and more efficiently with fewer costs. Improve customer experience and enjoy healthier cash flow.
