← Back to case list

Xinmei Xingkong Digital Technology · Digital technology enterprise
Xinmei Xingkong | Batch import invoicing
Batch invoicingCore Capabilities
Verification and duplicate checking certificationCapability Scope
Enterprise overview
Xinmei Xingkong (Beijing) Digital Technology Co., Ltd. is an enterprise engaged in digital content and technical services.
Business pain points
- Product delivery targets include both OEMs and distribution systems, as well as scattered after-sales and spare parts customers, with invoicing needs raised separately according to batches and contract milestones. Business systems and invoicing capabilities are independent of each other. After each business transaction is completed, customer information, amounts, and product details need to be manually transcribed item by item to the invoicing end, and after invoicing, the invoice number is written back to the business system. Manual transcription becomes a fixed consumption as business volume grows, and transcription itself is also a source of errors.
- When data standards differ on the two sides, reconciliation requires manual item-by-item comparison, and problems often surface only at month-end. Personalized requirements are difficult to solve through configuration, and modifying existing business processes to accommodate generic products instead raises overall costs and implementation risks. After the rollout of fully digitalized e-invoices, invoice acquisition, issuance, and archiving all need to link with business systems, and fragmented approaches are no longer sustainable.
Solutions
- Complete interface integration on both sides according to agreed fields; invoicing information is automatically passed in from the business system, invoices are automatically issued, and results are automatically returned; business documents correspond one-to-one with invoices, and manual transcription and backfilling are eliminated.
- Adaptation development according to the customer's actual business rules, so existing processes do not need to be changed to accommodate the system
- After integration, data on both sides is synchronized in real time, abnormalities trigger automatic alerts, and reconciliation and traceability no longer rely on manual work
- Ultimately embeds invoicing capabilities into existing business workflows, allowing users to complete all operations within a familiar interface
- At the same time, this integration method is accumulated as a standard, so subsequent new systems or new scenarios can be connected according to the same set of rules
