Automated Purchases
Centralise Payment Orchestration for Enhanced Efficiency with Flick
Consolidate all payment operations for suppliers, employees, subsidiaries, and other beneficiaries into a single platform with Flick. Automatically reconcile and effortlessly manage payments while offering visibility into payment statuses. Reduce supplier onboarding, streamline payment processing, and minimise payment infrastructure maintenance efforts.
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SPAR is an International retail-store group of independently owned and operated retailers and wholesalers with more than 13,900 stores in over 48 countries, meeting the needs of over 14.7 million+ consumers every day.
Challenge
The challenge presents itself in the form of 200+ offline Point of Sale devices requiring seamless adaptation for real-time e-invoice generation and scheduled reporting to the tax authority. Addressing this necessitates a tailored solution harmonizing with existing infrastructure, ensuring regulatory compliance, and optimizing operational efficacy.
Solution
The solution entailed installing Portable Executables (PEs) on each device to enable e-invoice generation and subsequent pooling for reporting purposes. This approach facilitated seamless coordination and consolidation of e-invoices, ensuring efficient and accurate reporting to the tax authorities.
Module Implemented
Complying with global e-invoicing mandates while retaining the existing infrastructure is remarkably smooth while using the Global E-Invoicing Module from Flick.
