MirPos Business Solutions

E-Invoicing

Move invoices into an electronic document workflow and track sending and status for every record.

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MirPos invoice and e-invoice settings

An eLogo-integrated document flow

Configure provider, environment, and service connections. Set document type, scenario, profile, and material/service field mappings for your business.

Connection settings

Manage eLogo environment, service addresses, credentials, and application data in one settings screen.

Document options

Set default document type, scenario, profile, and e-Archive delivery type.

Sending workflow

Adapt the process with options to send documents as drafts or submit them directly.

Status and error tracking

Monitor UUID, envelope, sent date, last check, and error information on each record.

MirPos invoice screen used as the electronic document source

A traceable process from invoice to electronic record

  • E-invoice records linked to invoice and customer information
  • Automatic status checks and manual refresh
  • Access to document XML, external references, and error details
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