Brasil basics on inbound e-invoicing

The inbound process in Brazil is very complex because of the 3 types of invoices: F-e Goods, NF-e Service, and CTe – Transportation Invoices.  The validation of all inbound supplier Nota Fiscals is mandatory.

Many vendors including the ERP vendors are not able to support the entire process – especially Service Invoices and CTe. One company had over 15 individuals manually entering supplier invoices into the government portal. Another company had over 20. You can automate and should automate this process. This is how….


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