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Multi-country invoicing from an ERP

If your company operates in several countries, you don’t need a separate invoicing system for each. With the Fiscal Hub you build one workflow that receives the request from your ERP and issues in the country that applies.

Scenario

Section titled “Scenario”

Your ERP (or a central table/dataset) generates invoicing orders with a country field. You want to issue the document at the right authority based on that field and return the fiscal identifier to the ERP.

How the workflow looks

Section titled “How the workflow looks”

Flow diagram: multi-country invoicing from an ERP

Key points

Section titled “Key points”
  • The Switch node routes on the country field; each branch uses that country’s issuer node. Normalizing afterwards with HubfiscalCreateDocument gives you a common document model regardless of origin.
  • Each country needs its own credential (provider afip, sat, dgi, sunat, factus, …). Set them up once and reuse them.
  • Always return the country’s fiscal identifier to the ERP: it is the key to reconcile later.
  • Add new countries by adding a branch to the switch, without rebuilding the workflow.
Section titled “Related nodes”