Seyfor ltd. - eInvoices - bizBox - EDI network for exchanging electronic invoices and other documents

Back to search >>

Seyfor ltd.

https://www.seyfor.com/

Ensures bizBox integration into your business system

Vasco

The following integrations are possible in the Saop ERP solution:

Supported bizBox services

Receipt of e-documents

Sending e-documents

eInvoices

Invoice

Order

Delivery note

Invoice

Order

Order confirmation

Delivery note

How to get started using bizBox services?

1. Register on bizBox

To use the service, you first need to register on bizBox, where you will obtain all the necessary information for further setup and use of the system. 😊

2. Contact bizBox

📌 To prepare a suitable offer, please fill out the form below. Our team will contact you shortly with the best solution for your needs.

The following integrations are possible in the Minimax solution:

Supported bizBox services

Receipt of e-documents

Sending e-documents

eInvoices

Invoice

Delivery note

Invoice

Order confirmation

How to get started using bizBox services?

1. Register on bizBox

To use the service, you first need to register on bizBox, where you will obtain all the necessary information for further setup and use of the system. 😊

2. Contact bizBox

📌 To prepare a suitable offer, please fill out the form below. Our team will contact you shortly with the best solution for your needs.

Activation instructions

The following integrations are possible in the Vasco solution:

Supported bizBox services

Receipt of e-documents

Sending e-documents

eInvoices

EDI Supply Chain

Invoice

Order

Order confirmation

Delivery note

Undertaking

Order

Order confirmation

Delivery note

Undertaking

Invoice

How to get started using bizBox services?

1. Register on bizBox

Za uporabo storitve je najprej potrebna registracija na bizBox, kjer boste pridobili vse potrebne podatke za nadaljnjo nastavitev in uporabo sistema. 😊

2. Contact a partner

✅ Please contact your provider to check how to activate the package for sending and receiving e-invoices and other e-documents in the supply chain.

Activation instructions

The following integrations are possible in the Opal solution:

Supported bizBox services

Receipt of e-documents

Sending e-documents

eInvoices

EDI Supply Chain

Invoice

Order

Delivery note

Order confirmation

Invoice

Delivery note

Order confirmation

Order

How to get started using bizBox services?

1. Register on bizBox

Za uporabo storitve je najprej potrebna registracija na bizBox, kjer boste pridobili vse potrebne podatke za nadaljnjo nastavitev in uporabo sistema. 😊

2. Contact a partner

✅ Please contact your provider to check how to activate the package for sending and receiving e-invoices and other e-documents in the supply chain.

Activation instructions