It is evident that for the correct functioning of your company one of the pillars that you cannot neglect is everything related to invoicing, and given the current times, why not talk about electronic invoicing.
For this reason, Docuten allows you to register different statuses in the reception of your invoices, among the most used ones would be: accepted, received, pending approval, under management, paid, etc.
However, it should be noted that as a customer you will not see the same statuses that your suppliers can receive or view. In addition, such status notifications will also depend on the channel through which your suppliers send you invoices, which may be the following:
- PDF invoices (by email)
- Supplier Portal
- Peppol
- FACeB2B
