E-invoicing for Epicor Kinetic, ready for Belgium and France.
Sales invoices leave Kinetic for the PEPPOL network automatically, supplier invoices come back in as AP. No portal to retype into, no PDFs to chase.
Built on Epicor Automation Studio, with Storecove as access point. Delivered and supported by PSE.
How it works with Epicor Kinetic
Sales invoices out
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AR invoices sent to the network automatically
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Delivery status written back on the invoice
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Rejections readable, fixed and resent
Supplier invoices in
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From PEPPOL, email or SFTP
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Logged invoice or AP header created in Kinetic
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Works with Yooz, Pennylane or Zeendoc
Storecove network
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Belgium: PEPPOL BIS 3.0 UBL, PDF embedded in the UBL
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France: Factur-X, CII (CTC-FR extended), UBL
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More countries by configuration
Delivered by PSE
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Epicor partner since 1996
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Kinetic 2022.1+, cloud or on-premise
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Install, onboarding and support
From Kinetic to the network
1. Ready in Kinetic
Users keep working in the screens they know. An Epicor function prepares each AR invoice from your own data model, ready for the network.
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Footprint of three screens: Customer, AR Invoice Entry, Tracker
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Status, XML and PDF stay on the AR invoice
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Existing invoicing processes keep working
2. Automation Studio
3. PSE Connect portal
PSE recipes move each invoice between Kinetic and Storecove on the schedule you set. Storecove handles each country's format and routing.
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Runs on Epicor's own integration platform
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One project per country and company
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Job history shows why a document failed
Optional cloud access for finance on apps.pse.be: every invoice sent and received, with its status, XML and PDF.
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Ten-year sealed archive of received invoices
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Each legal entity sees only its own documents
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In English, French, Dutch, German and Spanish