From document to the Sistema di Interscambio
The invoice is prepared with the required tax details, converted to the required format and sent to SDI. The system performs formal checks before forwarding it to the recipient.
Statuses to know
An invoice can be delivered, made available or rejected. Rejections require a correction; other outcomes should be kept with the document to preserve the history.
- Always check the notification
- Correct rejections promptly
- Link the status to the document
- Keep the invoice and receipts
Why business software helps
Business software reduces technical steps, keeps customer records consistent and presents statuses more clearly. The practical benefit is knowing what needs attention without checking multiple portals.