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Invoices

How do I send Invoices? (einvoices and electronic invoices)

SiteGenerator ecommerce sites default to receiving invoices by email as BASDA XML attachments or by going into the supplier control centre and either flipping a PO or entering in an invoice. These can be exported and sent from some finance systems into @UK PLC. We also offer direct integration into all finance systems

Can I Integrate my finance system?

YES - We already integrate einvoices with most finance systems. Please let us know which finance system and version it is and we will tell you how much the integration will cost.

Contact us for a finance system integration

What formats can you receive Electronic Invoices?(einvoices)

We support most common formats and a number of bespoke formats that are used by finance systems:-

  • BASDA XML (most popular)
  • cXML (next most popular)
  • CSV - multiple bespoke formats
  • delimited ASCII
  • Flat files - multiple bespoke formats
  • TRADACOM
  • ANSI X12
  • EDIFACT
  • OAGXML
  • xCBL
  • SAP iDOC
  • UBL
  • GS1 XML
  • sbXp
  • bespoke API's
  • web services