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. Runs in your SAP environment.
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.
Rapid implementation
You are live with an average of 5-10 days compared to 75 days with SAP DRC projects.
Runs entirely in your SAP environment
No additional systems, just within your familiar SAP environment.
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
- 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 most SAP-erp systems. There may be deviations depending on the version.
SAP DRC (Document and Reporting Compliance) is a standard SAP solution for e-invoicing, but often complex to implement and time intensive (sometimes 75 business days or more). Our solution offers the same integration into SAP, but is much faster to put live and a lot more cost-effective. We run directly in your SAP environment, without additional middleware, and with local knowledge of Belgian obligations and Peppol specifications.
Yes. We have a connector for both outbound and inbound invoices. Incoming invoices can be sent directly to SAP VIM via our integration. Thanks to our collaboration with Sollitics – specialist in SAP and VIM – we can provide an efficient setup tailored to your existing processes. So you are completely ready for e-invoicing, without unnecessary detours or extra tools.
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.
Unlike other solutions such as SAP DRC, which often take months to implement, we can usually go live within weeks – depending on your situation. Our connector requires only minimal parameterization.
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.
