The Imixs-Workflow project now supports the generation of SEPA files. The Single Euro Payments Area (SEPA) is a payment-integration initiative of the European Union for simplification of bank transfers denominated in euro. Imixs-Workflow started the new adapter project Imixs-SEPA-Adapter to simplify the SEPA integration in any kind of finance workflow. The project provides a new scheduler service to generate SEPA files on a daily basis. For example this adapter can be used to export the results of an invoice approval process into a SEPA file which can be used in any payment software.
Free and Flexible Adaptability
The Imixs-SEPA-Adapter is based on BPMN 2.0 and the Imixs-Report functionality to allows a free adaptability of the SEPA export to any custom workflow project. This adaptability is important because invoicing workflows differ from company to company. The adapter integrates seamlessly into an existing process and can be realized with a standard or a custom workflow mode based on the BPMN 2.0 standard.
The SEPA file generated by the adapter can be distributed into the task list of the companies finance team or sent via E-Mail notifications. For security reasons the distribution via the task list is recommended as this fully utilize the strict access concepts of Imixs-Workflow.
Detailed information about the adapter project can be found on Github. The project is in continuous development and contributions from the community are welcome at any time.