- Welcome
- Introducing Babelway B2B Integration
- Starting with Babelway
- Managing Account Environments
- Managing Channels
- The Catalogue
- Tracking Messages
- Managing Alerts
- Managing Your Account
- Best Practices
- Channels
- List of Channels
- View Change Log
- General
- Gateway In
- Message In
- Transformation
- Message Out
- Gateway Out
- Email Gateway Out
- Ftp Client Gateway Out
- SFTP Client Gateway Out
- Ftp Server Gateway Out
- AS2 Gateway
- Http Client Out Gateway
- Web Gateway
- Generic Gateway
- Internal Gateway Out
- Null Gateway
- OFTP Server Gateway out
- OFTP client Gateway out
- Http Out Gateway
- SOAP Gateway
- Soap Client Out Gateway
- X.400 Gateway out
- Aggregator Gateway Out
- Email Gateway Out
- Email Notifications
- Routing
- Testing
- List of Channels
- Building a Channel
- The Catalogue
- Tracking Messages
- Alerts
- Account Management
- Rest API
- Receive Orders From
- Receive Orders from Colruyt
- Receive Orders from Carrefour
- Receive Orders from Brico
- Receive Orders from Castorama
- Receive Orders from Cora BE
- Receive Orders from Delfood
- Receive Orders from Delhaize
- Receive Orders from DEliXL
- Receive Orders from Intergamma
- Receive Orders from Intermarche
- Receive Orders from JavaFresh
- Receive Orders from Makro
- Receive Orders from Match
- Receive Orders from Carrefour France
- Receive Orders from Colruyt
- Integrate Orders with
- Integration with Tradeshift
- Integration with Exact Online or Exact Globe
- Channel:SAP Idoc XML Order05 w/ Http client out
- System Metadata
- ODETTE Messages List
- External References
BabelInvoice is a solution to send secure electronic invoices. BabelInvoice leverages Babelway's B2B integration in the cloud.
The sender
BabelInvoice enables you to forget the paper invoice all together. It works as a regular printer: the sender 'prints' the invoice on the BabelInvoice printer. The invoice is then automatically sent to the receiver through Babelway. As the sender of the invoice, you receive an email copy of the invoice sent to your customer. Store it on your computer and keep a back-up for safety. This invoice is signed with an advanced signature using the accredited system of Babelway. This method guarantees the authenticity and the integrity of the invoice. At any time in the future, you can certify and demonstrate the authenticity and the integrity of the invoice.
The receiver
Your customers receive an email with your invoice as a PDF attachment. They can store and print it without the need to subscribe to Babelway or any other system. The electronic signature generated by Babelway makes the invoice authentic and unalterable.
The e-invoice
The PDF invoice looks exactly the same as the invoice that would have been printed using your usual printer. Pictures, logos, fonts, etc. are kept. BabelInvoice also transfers XML information to Babelway. This enables you to extend BabelInvoice to send any other formats to enable automatic integration, via any protocol, with accounting software.
The signature
The signature used to sign your invoice is uniquely attached to you. No other Babelway user can sign with this unique signature. The first time a customer receives an invoice from you, the signature will appear with a yellow question mark.
This is to request his attention that this document comes with a signature that is not recognized yet. To accept your signature, your customer must click on the yellow question mark and include your signature in the list of trusted signatures. Next time, your customer will receive an invoice with a green OK sign (V) to indicate that the invoice is signed by a trusted person.
The advanced signature complies with the definition of Directive 1999/93/CE of the European Parliament and the Council of 13 December 1999.
Archiving
Babelway stores invoices for 3 months (unless you ask otherwise). Archive security elements (guaranteeing the authenticity and the integrity of your invoices) are kept by Babelway for at least 12 years. This enables, at any future time, to legally prove that an invoice has been sent through the sender's account at a specific time.
Legal requirements
In Belgium (our country), the law requires that you get explicit approval from your customers to send them electronic invoices. Sending an email is the most widely accepted method for electronic invoices. Legal requirements may change from country to country, you should seek legal advice if you are unsure.
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