Top performance, advanced monitoring tools, technological innovation and a service that is always up to date

The ARXivar Invoice service allows you to send and receive electronic invoices to and from your suppliers. The entire process is managed in full compliance with the format and requirements set out in current legislation, including any attachments and metadata.

ARXivar Invoice connects directly to the Interchange System (SdI) and automates invoice checks, notifications and archiving, reducing processing times and manual tasks.

  • SELF-ADAPTIVE SYSTEM: The platform configures itself automatically to minimise communication errors with external services (such as the SdI).
  • UNINTERRUPTED OPERATION: Data flows to the SdI remain active 24 hours a day, with no downtime due to maintenance.
  • CUTTING-EDGE TECHNOLOGY: We adopt modern frameworks based on Microsoft .Net 8 to ensure solutions that are always up to date and high-performing.
  • CERTIFIED QUALITY: Over 15,000 automated tests ensure stable and reliable code, simplifying both maintenance and the continuous evolution of the service.

Accounts Receivable

Coordinates the entire process of sending outgoing invoices to customers and the public sector:

  • Sending the document in the national ARXivar Invoice format
  • Checking and validating the file, including verification of mandatory fields
  • Transmitting the invoice to the national system via an authorised channel
  • Delivery of the invoice to the recipient
  • Receipt and management of any notifications

Accounts Payable

ARXivar Invoice automatically manages the receipt of supplier invoices, allowing them to be viewed online and facilitating their import thanks to integration with the company’s ERP system.

  • Retrieval of invoices from the national system
  • Making the document available within the ERP system

ARXivar Invoice integrates the bulk services of the Italian Revenue Agency

Verification of outbound invoices issued by third-party systems
Recovery of missing inbound invoices
San Marino invoice validation
Virtual stamp duty download (e-invoicing tax)

Why ARxivar invoice

MODULAR AND SCALABLE ARCHITECTURE

The system architecture is designed to be modular and scalable, dynamically adapting to varying load levels. Operations with the Exchange System (SdI, the Italian Electronic Invoice Exchange System) remain stable even during peak activity.

DATA VOLUMES MANAGED

The new platform is capable of handling large amounts of information, processing over 120 million invoices per year with high stability and efficiency. Furthermore, with more than 2 million API calls per hour, it ensures optimal performance for client connectors.

REDUNDANT DATACENTER

The infrastructure is based on a redundant datacenter distributed across multiple geographic areas, guaranteeing service continuity and maximum data protection even in the event of failures or localized critical incidents.

REST API

Thanks to easily integrable Web APIs, ARXivar Invoice enables connection with external applications and services, offering a high degree of integration flexibility.

FLEXIBLE ELECTRONIC SIGNATURE

Every invoice sent is digitally signed. The system's standard certificate can be used, or a dedicated certificate registered in the client's name can be adopted.

INTEGRATED COMPLIANT ARCHIVING

The system is natively integrated with Able Tech's digital preservation solution, qualified in the AgID marketplace. Invoices can be automatically sent for archiving according to the methods and timelines defined by the client.

SECURITY

Protection mechanisms such as WAF (Web Application Filtering), advanced cybersecurity techniques, static code analysis tools and penetration tests carried out by certified companies ensure compliance with the highest security standards.

CONTINUOUS MONITORING

The multi-level control systems in place allow Able Tech's technical team to promptly identify areas requiring intervention, significantly reducing response times.

DATA MANAGEMENT

All data is guaranteed to be processed and stored exclusively within the European Union, ensuring full compliance with current regulations and minimizing the bureaucratic obligations associated with GDPR.

IX - Invoice Exchange, the outsourced service for electronic invoicing, regulation-compliant storage and order management

The ARXivar IX - Invoice Exchange solution is the best among those on the market, as it has been implemented and constantly updated since 2015, the year in which electronic invoicing became mandatory for all Italian public administrations, requiring all companies working with the PA to necessarily only send invoices in XMLPA format, the proprietary format chosen and only one accepted by Italian law, exclusively via the interchange system (SDI).

fatturazione elettronica - IX-FE-2017

With reduced costs and time, you will be able to manage the entire process of creation-archiving, sending-receiving, organisation-storage, through an accredited web service (IX-FE), reliable and used daily by more than 2000 customers

ADVANTAGES:

  • Electronic invoices are transmitted via the Sistema di Interscambio (SdI);
  • Data from active and passive invoices are transmitted electronically to the Revenue Agency (mandatory operation) via Sogei's receiving system;
  • Reduction in process execution time and simplification of activities;
  • Improvement in process accuracy, thanks to the elimination of activities with a strong manual content;
  • Tracking invoice sending outcome.

Thanks to the Invoice Xchange service, this is possible:

  • Manage the archiving of XML invoices, using a platform that can be integrated with the management system in use in the company ;
  • Transmit invoices to the SdI and the relevant receipts/notifications, avoiding the clogging of PECs;
  • Receive XML invoices and send acceptance/rejection notifications;
  • Properly manage regulation-compliant electronic storage of invoices;
  • Easily perform searches;
  • Access from any device

IX PRO – CREDIT MANAGEMENT

fatturazione elettronica - Logo-PRO_IX.FE_

To check the financial reliability index of the entities associated with each invoice issued/received!

With the IX PRO Credit Score service, already included in the IX FE fee, it is also possible to check a financial reliability index of the entities associated with each invoice issued/received.

The Credit Score service also includes the possibility of downloading specific Analytical Reports to keep the economic and financial status of customers and suppliers under control.

IX-CE - Electronic invoice and document electronic storage: dematerialise your company archive!

Electronic invoice and document electronic storage is a software solution that ensures the legal value of computerised documents within the company's document management system.

Substitute storage can achieve considerable savings in terms of space. Digitally preserving business documents means replacing the paper document with the equivalent document in digital format and preserving it over time, eliminating paper.

fatturazione elettronica

The tools that allow tax documents (invoices, account books, etc.) to be produced and stored - as provided for by the CAD (Art. 44), without the need to print them on paper are:

Digital signature

to guarantee the identity of the person who signed and the non-alteration of the document after signing

Time Reference

to guarantee a certain date to a computer document

Time stamping

to associate certain and legally valid date and time with a computer document

Discover IX-CE, the outsourced service for the electronic storage of all your documents that guarantees legal value to your computerised archive!

  • Sending digital documents or scans of paper documents (already signed or to be signed) to IX-CE via integration with ERP (API/Web services) or ARXivar;
  • Automatic remote digital signature on documents on behalf of the customer;
  • Documents always available through a web interface.

Advantages of outsourcing:

No investment

Keeping documents electronically in-house requires continuous investment in technology and staff training, costs that are greatly reduced by choosing outsourcing

No responsibility

Responsibility for storage is assigned 100% to Able Tech, an ISO 27001:2013 certified and AgID accredited company, which becomes Data Processor, Security Officer and Storage System Manager

Operational streamlining

The process of preserving and managing archives automatically becomes leaner and faster. Easy consultation and retrieval of information is guaranteed

Contact us!
  • Via del Gregge 100, Lonate Pozzolo 21015 (VA)
  • Phone number: +39 0331 726304
  • E-Mail: info@dsc-group.net
  • Head office: Via Nino Bixio 2, Busto Arsizio 21052 (VA)
  • Working hours: Mon-Fri h. 9.00-13.00, 14.00-18.00
Privacy Policy  |  Cookie Policy
2023© DSC Group s.r.l. - P.IVA 02319800021
Logo DSC COLORATO
  • Via del Gregge 100, Lonate Pozzolo 21015 (VA)
  • Telephone: +39 0331 726304
  • Email: info@dsc-group.net
  • Registered office: Via Nino Bixio 2, Busto Arsizio 21052 (VA)
  • Opening hours: Mon-Fri 9:00 a.m.-1:00 p.m., 2:00 p.m.-6:00 p.m.
Privacy Policy  |  Cookie Policy
2023© DSC Group s.r.l. - P.IVA 02319800021
checkmark-circle linkedin facebook pinterest youtube rss twitter instagram facebook-blank rss-blank linkedin-blank pinterest youtube twitter instagram