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WORKFLOW GUIDE

Connecting to ANAF SPV

The SPV connection supports sending and receiving electronic invoices for your company.

Essential steps

  1. 01

    Check your SPV access rights for the selected company.

  2. 02

    Follow the integration settings authorisation flow using the required certificate and permissions.

  3. 03

    Check the connection status and the first synchronised document.

Check before moving on

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

Getting started

Continue with

WORKFLOW GUIDE

Getting access to Qedara Start

Start with a work account and prepare the details of the company you will manage.

WORKFLOW GUIDE

Setting up your company

Company details and accounting settings provide context for invoices, entries and reports.

WORKFLOW GUIDE

Inviting your team

Each colleague needs access to the companies and operations they are responsible for.