Electronic communication of invoicing and tax data to the tax authorities.

Challenge: Ensuring compliance with different tax regulations globally

Companies subject to the presentation of invoicing and tax data through SII, SAF-T, MTD or similar systems in any country of the world.

Solution: Unique and transparent

Each country has a different system and regulations for declaring VAT and tax data. With Brait and SnI, you have a single solution in SAP.

Whether your company must report in a single country or in several, our solutions allow you to standardize all presentations through a single system and a single interface.

Brait provides…

  1. A solution that is 100% integrated into SAP®, both ECC and S/4HANA, without the need to access external platforms or portals.
  2. End-to-End solution, we cover everything from data extraction to presentation and response management.
  3. The same system and interface for all countries, easy to use and easy to maintain.
  4. The ability to check the status of your records and shipments at the various tax offices, without leaving SAP®.
  5. Quick and easy correction of shipping errors.

Technology platforms

We implement SnI solutions for SAP® in your company, to comply with the different local tax regulations.

  • SII, Immediate Supply of IVA Information for Spain.
  • SAF-T PT for Portugal.
  • FR-FEC for France.
  • JPK-VAT and JPK-VDEK for Poland.
  • SAF-T AT for Austria.
  • SAF-T for Germany.
  • SAF-T LT for Lithuania.
  • FAIA for Luxemburg.
  • MTD for the UK.
  • E-Invoice (Real Time Invoice), E-Archive (Daily Invoice Report), E-DeliveryNote (Real Time Waybill), E-Ledger for Turkey.
  • HU-RTIR for Hungary.
  • FatturaPA invoice Submission for Italy.

Case Study

Invoice automatization,
one solution worldwide

Automatic Night Modes
Incident impact
Powers Matters


Punto de partidaSolución implementadaEn númerosLogros

An international pharmaceutical company based in Barcelona required a solution for the receipt and automation of invoices received through the SAP Vendor Invoice Management by Opentext tool, together with the definition and creation of a model template to be applied for the rest of the subsidiaries around the world and an archive server with Opentext Certified Digitalization for Spain and other countries.

The solution implemented required the following technology:

SAP Vendor invoice management by Opentext
Opentext Business Center for SAP Solutions
Opentext Archive Center + Spanish Certified Digitalization
Certified digitalization for the rest of the countries, elimination of paper.
Business Center Capture for SAP Solutions (OCR)








doc procesados

al año



de tiempo de implementación



(2 consultores + 1 jefe de proyecto)

  • Elimination of paper in all incoming invoices.
  • Centralized reception of invoices in different shared service centers.
  • Cost reduction by freeing up resources.
  • Use of a homogeneous global model throughout the company based on the distribution of tasks to the right roles at the right time.
  • Timely payments to suppliers and improved relations with them.
  • Complete control of the status of received invoices.
  • Approval of invoices from anywhere through the Fiori app.
  • ROI de XXXX
  • XXXXX € ahorrados anualmente