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  2. Sent and received Invoices

Sent and received Invoices

Dashboard and steering

  • What are the invoice indicators that can be viewed by a guest supplier?
  • What are the invoice indicators visible to a customer accountant?
  • Which invoices are shown in the "Invoices" scorecard ?
  • What do the different values listed in the indicators mean ?
  • What does each indicator mean ?
  • What do the indicators on the home page and scorecard mean ?

Tracking my invoices

  • Why mark my invoices as read?
  • How can I track processing of my invoices uploaded on the portal ?
  • Which invoices can I track on the portal as they are processed ?
  • How can I be sure that my invoices are sent, received and processed by my client?
  • Can I correct invoices online that are in the "Non-compliant" status?
  • Can we sort the invoice list by date? By alphabetical order? According to the e-invoicing mode?
See all 20 articles

Statuses and notifications

  • Which invoices are shown in the list of those being processed ?
  • What statuses can an invoice issued have during tracking? What do the colours mean ?
  • What statuses can an invoice received have during tracking? What do the colours mean ?
  • Which invoices are shown in the list of those with errors ?
  • Am I notified when my client has validated the payment of my invoice?
  • Can I use the Portal to find out why my invoices were rejected ?
See all 8 articles
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