Accounts receivable and Accounts payable invoices can be efficiently managed with theE-Invoicing component. Regarding Accounts Receivable, the E-Invoicing component fully integrates with SAP SD/FI in order to create the Customer XML e invoice, send it to SdI provider and receiving transmission notifications. E-invoicing componentautomatically downloads the Vendor XML e invoices from SdI provider, creating the PDF intellegible version. Then starts the Accounts Payable Workflow in order to allow accountants to process the entire invoice life cycle, from the invoice verification, posting, approval (if payment block has been activated) and, finally, processing the payment.