The SEPA module extends your EULANDA® enterprise resource planning system with the possibility to create SPEA mandates. Invoices that are marked accordingly can be converted into the SEPA XML format and transferred to your bank using your banking software (SFIRM, PROFICASH, etc.). SEPA outputs are logged and archived. OP compensation is automatic.
You can extend the EULANDA® ERP system with the interface shipping system - WORLDSHIP UPS. Depending on the service provider and the system, different things are possible, such as address handover, parcel delivery, multiple parcel shipments as well as reading back consignment note numbers for tracking and even displaying the signature of the parcel recipient.