Submit a request

Your request concerns your SY account, an Invoice processing ? Please mention in the request form:
  • your account identifier on SY Portal or your Company identifier (ex: VAT number, legal number ... under which your company is registered on SY)
  • the document reference to which your question relates (uploaded PDF filename, invoice number) and the recipient (Customer company invoiced)
  • the observed and expected result

Id number for the invoices, orders or credit notes etc

Sending or receiving entity of your documents

Your intra-community vat number or national fiscal/legal ID

Please provide details regarding your request. A member of our support team will answer you as soon as possible.

Add file or drop files here