Introduction to KSeF

compuTec KSeF extends SAP Business One with integration to the National e-Invoicing System (KSeF), enabling you to receive, process, and manage electronic invoices directly within SAP Business One.

The solution automates invoice retrieval from KSeF and supports the complete processing workflow, from reviewing incoming invoices and matching them to purchasing documents to creating purchase invoices and handling correction invoices.

This guide explains how to use the CompuTec KSeF features to:

• Browse and filter incoming invoices.
• Download invoices from KSeF.
• Review invoice details.
• Process invoices automatically or manually.
• Match invoices with base purchasing documents.
• Process correction invoices.
• Perform batch operations on multiple invoices.

By following these procedures, you can streamline the processing of incoming electronic invoices while maintaining full traceability within SAP Business One.