Invoice Data Submission through APs: Difference between revisions
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== | ==How to Submit Invoice Data Through APs== | ||
=== Invoice Preparation === | |||
# Invoices (sales or purchase) are prepared in the Highnix system using a user-friendly interface. | |||
# Once an invoice is prepared, the user will be directed to a processing page (See Fig 1), where multiple options are available for handling the invoice. | |||
=== Submission Process === | |||
# Click on the desired option to proceed with submission. | |||
# In the backend, Highnix will perform a series of automated processes: | |||
## Extracting the invoice data. | |||
## Packaging the data into a system-readable format. | |||
## Initiating a secure API call to Banqup using a sophisticated authentication process. | |||
# Based on the selected submission option (Customer only, both Customer and C5, or C5 only), the system will send the appropriate API instruction to Banqup for processing accordingly. | |||
[[File:C5 invoice options.png|left|thumb|800x800px|Fig 1.]] | |||
Latest revision as of 18:37, 24 March 2025
How to Submit Invoice Data Through APs
Invoice Preparation
- Invoices (sales or purchase) are prepared in the Highnix system using a user-friendly interface.
- Once an invoice is prepared, the user will be directed to a processing page (See Fig 1), where multiple options are available for handling the invoice.
Submission Process
- Click on the desired option to proceed with submission.
- In the backend, Highnix will perform a series of automated processes:
- Extracting the invoice data.
- Packaging the data into a system-readable format.
- Initiating a secure API call to Banqup using a sophisticated authentication process.
- Based on the selected submission option (Customer only, both Customer and C5, or C5 only), the system will send the appropriate API instruction to Banqup for processing accordingly.
