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WORKFLOW GUIDE

Issue your first invoice

Prepare accurate details before issuing an invoice and track its e-Factura submission separately.

Essential steps

  1. 01

    Select the company, series, customer and currency.

  2. 02

    Enter products or services, quantities, prices and the reviewed VAT treatment.

  3. 03

    Review and issue the document, then follow the SPV response.

Check before moving on

Work in the correct company and period. Review source documents, amounts and access permissions before posting or submitting.

Invoicing and e-Factura

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WORKFLOW GUIDE

Process invoices received through SPV

Keep the source document central to review, from receipt to accounting entry.

WORKFLOW GUIDE

Correcting an invoice with a credit note

A correction should retain the link to the original document and the reason for the change.

WORKFLOW GUIDE

Recurring invoices

Set up a template for periodically billed services and review generated documents.