Start by Qedara
ROEN
Qedara / Start

WORKFLOW GUIDE

ANAF and VIES checks

Check a partner’s tax details for the relevant transaction and date.

Essential steps

  1. 01

    Check the partner’s tax identifier and country.

  2. 02

    Review the available ANAF or VIES check result.

  3. 03

    Resolve discrepancies before invoicing or posting.

Check before moving on

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

Customers and suppliers

Continue with

WORKFLOW GUIDE

Adding a customer or supplier

Consistent partner records support invoicing, settlement and balance review.

WORKFLOW GUIDE

Partner account statements

Follow a customer’s or supplier’s documents, settlements and balance over a period.