Project showcase · What we built
PEPPOL e-invoice automation with Azure & SAP
450+ PEPPOL invoices an hour processed fully automatically into SAP ByDesign
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The challenge
Hundreds of PEPPOL e-invoices a day from across Europe required manual transfer into SAP. Manually re-entering already structured data kept finance experts from applying their skills to strategic supplier analysis and cash flow optimization.
Our solution
Serverless end-to-end automation with Azure Functions that receives PEPPOL invoices through Storecove, validates them automatically, generates PDFs, and posts directly into SAP ByDesign, including an audit trail and SharePoint archiving.
- Finance team focuses on strategic supplier management
- Higher-value work instead of manual data entry
- 98.5% of invoices processed with no manual intervention
- Peppol-compliant processing for e-invoices across Europe
- Fewer follow-up queries through transparent status tracking
The process, step by step
The diagram replays a typical run, from intake through processing to handoff into the target systems. It shows the structure of the delivered system. Nothing runs live on this page: it is a diagram, not a view of live operation.
Core features
The main components of the solution
PEPPOL network integration
Serverless auto-scaling
Enterprise security
12-stage tracking
Automatic error handling
SharePoint archiving
Technology stack
The technologies and building blocks used in this project
A comparable process in your organization?
We check in a short readiness assessment whether and how your use case can be implemented, with a clearly bounded scope.