The integration phase takes the e-invoice from an electronic format to an invoice that is sent to and validated by the authority. Preparing early saves you the pressure of the last days.
Preparation steps
- Check the date of the wave that applies to your business.
- Assess your current invoicing system: does it support the integration requirements?
- Coordinate with your technology provider and set a testing schedule.
- Train your sales and accounting teams to handle exceptional cases.
Do not forget simplified invoices
Many businesses focus on the tax invoice and forget the requirements of the simplified invoice at points of sale. Review both together.
The SAMAD team supports you from readiness assessment to live operation.