The Object Of The Contract Is The Purchase Of Purchase Invoices And The Purchase Invoices Processing In The Online Electronic Processing Environment. The Electronic Processing Environment To Be Procured Must Allow For The Addition Of Electronic Posting Information (Accounts And Account Extensions) And Electronic Verification Of Purchasing Invoices To The Purchase Invoices. In Addition, The Solution Must Be An Integrated Business Software Sap, Which Will Be Sent To The Accounting Entries Containing Confirmed Container Information. The Solution Must Allow Electronic Archiving Of Invoices And Invoices. The Procedural Environment Must Allow Import And Export Invoices In Accordance With The E-Invoice Standard Of The Estonian Banking Association. Along With The Invoice Corresponding To The E-Invoice Standard, The Same Invoice (Original) Version Of The Pdf Format (Portable Data Format) File Must Be Moved Throughout The Procedure.
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