Compliance Built for Infor CloudSuite Operations
Invoice Lifecycle Control
One DJP configuration deploys across every CloudSuite tenant, so new entities inherit compliance on day one.
Compliance Validation
DJP schema updates are pushed centrally, so individual tenants never fall out of sync with each other.
Submission Visibility
Invoice data moves from CloudSuite to DJP without extracts, flat files, or manual reconciliation steps.
Data Structuring Engine
Finance leadership sees one filing status across all Indonesian entities instead of piecing together tenant-level reports.
Volume Processing Automation
Adding a plant or subsidiary to CloudSuite means it's already inside the compliance perimeter, not a fresh project.
Audit Ready Records
Advintek tracks DJP's e-Faktur and Coretax changes so your CloudSuite team isn't monitoring regulatory bulletins.
How a DJP-Ready Invoice Moves Through Infor CloudSuite
- Capturing the Transaction: The moment a sales or billing document posts in CloudSuite, Advintek picks it up for Indonesian processing automatically.
- Validating Against e-Faktur Rules: The transaction is checked against DJP’s current e-Faktur numbering and field requirements before anything is submitted.
- Structuring the XML: CloudSuite’s output is converted into the XML structure DJP expects, so formatting never causes a rejection.
- Assigning the Invoice Series: A valid Nomor Seri Faktur Pajak is applied automatically, keeping numbering continuous across tenants.
- Filing Through Coretax: The invoice is submitted through DJP’s approved Coretax channel, tracked from submission to confirmation.
- Archiving by Entity: Cleared invoices are stored per legal entity, ready to produce the moment an auditor asks.
What Is Advintek's Indonesia e-Invoice Connector for Infor CloudSuite?
CloudSuite’s multi-tenant design is a strength for deployment speed, but it also means every new tenant can drift from DJP requirements if compliance isn’t built into the platform itself. Advintek’s connector applies one e-Faktur numbering, signing, and validation standard across every tenant automatically, so growth never outpaces compliance.
- Applies identical e-Faktur rules across every CloudSuite tenant
- Removes tenant-by-tenant configuration drift
- Keeps invoice numbering continuous company-wide
- Surfaces filing status in one consolidated view
Why Infor CloudSuite Customers Rely on Advintek
- Faster Tenant Onboarding New CloudSuite instances launch already compliant, cutting weeks off go-live timelines.
- Fewer Rejected Filings Getting the XML structure right the first time sharply reduces DJP bounce-backs.
- Consistent Numbering NSFP sequences stay coherent even as tenants are added or reorganized.
- Lower Compliance Overhead IT teams stop building and maintaining custom e-Faktur logic inside CloudSuite extensions.
- Audit-Ready by Default Every entity’s archive is organized the same way, so audit requests don’t require special preparation.
- Continuous Regulatory Coverage As DJP updates Coretax requirements, CloudSuite tenants are covered without a re-implementation project.
Complete Control Over Indonesia E-Invoicing Workflows in One Platform
Error Detection and Resolution Support
Issues are flagged at the tenant level with guided fixes, so one entity's exception doesn't stall filings for the rest of the group.
Dashboard and Reporting
Track e-Faktur status across every CloudSuite tenant from a single screen, with live updates as Coretax responds.
Dedicated e-Invoicing
Support
As DJP adjusts e-Faktur or Coretax specifications, Advintek updates the connector centrally so no tenant is left behind.
Indonesia e-Invoicing Compliance for Infor CloudSuite Operations
Groups running Infor CloudSuite across multiple Indonesian subsidiaries need every tenant filing under the same DJP rules, not just the ones IT had time to configure. Advintek’s connector standardizes e-Faktur formatting, numbering, and submission across the full tenant estate, giving finance one consolidated compliance view.
- Standardizes e-Faktur formatting across every tenant
- Eliminates local configuration differences between sites
- Gives finance one consolidated filing view
- Keeps every entity's numbering and signing aligned
Connect Your Infor CloudSuite System Today
Keep every CloudSuite tenant aligned with DJP's e-Faktur and Coretax rules from a single consolidated view.
Running a different ERP alongside Infor CloudSuite? Advintek supports flexible Indonesia e-invoicing integrations across a broad range of systems.
Ready e-Invoice System
Frequently Asked Questions Infor CloudSuite e-Invoicing Indonesia
Does Infor CloudSuite handle DJP's e-Faktur requirements on its own?
No, CloudSuite has no native link to DJP’s Coretax system or required XML formatting, so a connector like Advintek is necessary.
What does the Infor CloudSuite e-invoicing integration involve?
It pulls transaction data from each CloudSuite tenant and routes it through Advintek for e-Faktur formatting, validation, and Coretax submission.
Do we need to change how our teams use CloudSuite?
No, existing sales and billing workflows continue unchanged — Advintek handles formatting, numbering, and filing behind the scenes.
We run CloudSuite across several tenants for different Indonesian entities — does that complicate filing?
No, Advintek applies the same e-Faktur rules to every tenant, so multi-entity groups file as consistently as a single-entity business.
Does the connector work with both new and long-running CloudSuite tenants?
Yes, Advintek connects regardless of when a tenant was deployed, so existing tenants and new rollouts both stay DJP-compliant.
