Uvedba e-računov na intranet portal podjetja Brihteja, d.o.o.

Romih, Maja

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Title:	Uvedba e-računov na intranet portal podjetja Brihteja, d.o.o.
Authors:	ID Romih, Maja (Author) ID Sternad Zabukovšek, Simona (Mentor) More about this mentor...
Files:	MAG_Romih_Maja_2017.pdf (2,61 MB) MD5: 482569B363C71B4B4747EAAEE52CF782
Language:	Slovenian
Work type:	Master's thesis/paper
Typology:	2.09 - Master's Thesis
Organization:	EPF - Faculty of Business and Economics
Abstract:	Z razvojem informacijske tehnologije dokumente v papirni obliki nadomeščajo dokumenti v elektronski obliki, med drugimi tako tudi papirne račune nadomeščajo e-računi. Podjetja namreč s pripravo, pošiljanjem, prejemanjem in obdelavo e-računov avtomatizirajo svoje poslovne procese, povečajo preglednost poslovanja, znižajo materialne stroške in stroške dela ter hkrati poenostavijo obvezno arhiviranje le-teh. Vseh teh koristi se podjetja navadno ne zavedajo dokler e-računi ne postanejo obvezujoči. Slovenija sledi razvoju informacijske tehnologije in primerom dobre prakse in je tako z letom 2015 uvedla obvezno izdajanje in prejemanje e-računov proračunskim uporabnikom. S tem je mnogo podjetji prisilila v spremembo procesa izdajanja računa, s tem pa so mnoga podjetja spoznala koristi, ki jih prinašajo e-računi. Podjetje Brihteja, d. o. o. za podporo poslovanja in poslovnih procesov uporablja intranet portal. Podjetje izdaja papirne račune preko modula Računi, ki nima avtomatiziranega izpisa e-računa. Strankam, ki so proračunski uporabniki izda e-račun tako, da ustvarjen papirni račun na intranetu, ponovno ročno vnese v e-banko. Takšen način dela je zamuden in podvržen napakam, zato smo se v podjetju Brihteja, d. o. o. odločili, da bomo modul Računi nagradili, tako da bo omogočal izpis e-računa po predpisanem standardu e-SLOG. V magistrskem delu predstavljamo opis stanja izdajanja e-računov v podjetju Brihteja, d. o. o. pred uvedbo rešitve, postopek nadgradnje modula in rezultat uvedene rešitve.
Keywords:	Brihteja, d.o.o., e-račun, e-SLOG, intranet
Place of publishing:	Maribor
Publisher:	[M. Romih]
Year of publishing:	2017
PID:	20.500.12556/DKUM-65549
UDC:	004
COBISS.SI-ID:	12769308
NUK URN:	URN:SI:UM:DK:NNWVQCIF
Publication date in DKUM:	11.07.2017
Views:	1675
Downloads:	234
Metadata:
Categories:	EPF
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Secondary language

Language:	English
Title:	Introduction of e-invoices on intranet portal of company Brihteja, d.o.o.
Abstract:	With the development of information technology, paper documents are being replaced by documents in electronic form, which includes replacing paper invoices with e-invoices. Companies are preparing, sending, receiving and processing e-invoices to automate their business processes, increase transparency of operations, reduce material and labor costs while simplifying the mandatory filing thereof. Companies usually do not realize all of these benefits until e-invoices become mandatory. Slovenia is following the development of information technology and examples of good practice and in light of that compulsory issuing and receiving of e-invoices to budget users was introduced in 2015. This has forced many companies to change the process of issuing invoices, thus many companies have realized the benefits, which the e-invoices bring. Company Brihteja, d. o. o. supports operations and business processes using Intranet portal. Company is issuing paper invoices via the Invoices module, which does not have an automated output of e-invoices. Customers who are budget users, company issues e-invoice, which is created in a manner of reentering it back manually from paper invoice into e-bank. This way of working is time consuming and subject to errors, so at the company Brihteja, d. o. o. we decided to upgrade the Invoices module, in a way that it allows the output of e-invoice. The master thesis presents a description of e-invoicing at the company Brihteja, d. o. o. prior to introduction of the solution, the upgrade of the module, and the result of the introduced solution.
Keywords:	Brihteja, d.o.o, e-invoice, e-SLOG, intranet

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