Network Exchanges
The e-invoicing sync report
The digest of what moved through the e-invoicing network, addressed to whoever keeps your books.
To
Whoever keeps the books
Your accounting address, so compliance lands with the person answerable for it.
About The business owner
Posted when
After each sync with the tax authority
A scheduled sync with the e-invoicing network completes.
One card per exchange: seller and buyer with their registration numbers, the invoice number, date and amount, the institution and the exchange id, and its state. Rejections sit beside completions rather than being hidden.
4 Exchanges Synced — Enlivy 4 schimburi sincronizate — Enlivy 4 Austausche synchronisiert — Enlivy 4 échanges synchronisés — Enlivy 4 uitwisselingen gesynchroniseerd — Enlivy 4 udvekslinger synkroniseret — Enlivy
Enclosed
- A card per exchange, completed and rejected alike
- Seller and buyer, with registration numbers
- Invoice number, date and amount
- The institution and the exchange id
- A button into the exchanges dashboard
Previewed with demonstration data, under the identity of an organization using its own branding.
Explore Network Exchanges