Prepare Your Business for E-Invoicing and Integration Phase
About this service
The second phase of e-invoicing requires connecting your system to the authority platform, and your mandatory date will come in a notification that cannot be ignored. Includes: reviewing the readiness of your current invoicing or accounting system, checking the required fields and QR code, a list of integration steps with the solution provider, and reviewing a sample of invoices after activation. Delivery: a readiness report and action list, and follow-up until the first correct invoices. The technical integration itself is done through the approved system provider.
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