E-Invoicing
Business data, provider setup, validation and corrections.
- An e-invoice was rejectedUse the returned validation information to correct the underlying data rather than repeatedly submitting the same record.
- Prepare your business data for e-invoicingStart with the entity and invoice information your finance team uses. Good source data supports provider onboarding and reduces repeated validation corrections.
- Understand e-invoice status and payment statusE-invoice transmission and customer payment are separate workflows. Review the correct status when deciding what action finance should take.
- What customer information is needed for B2B e-Invoicing?Review the correct business buyer and required identifiers before submitting the invoice.
- How to tell whether an invoice is ready to submitResolve the readiness issues shown on the invoice before requesting submission.
- What does provider unavailable mean?A provider availability issue is different from an invoice validation rejection.
- How Sahor handles a corrected invoiceKeep the original document reference and use the approved correction or credit process.