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?
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 ?