Invoices
Every invoice filed, and accounted for.
E-invoicing for the finance and tax teams who have to show what was submitted, when, and what came back. A rejection arrives as a message to a person, with the field to fix.
A replay with synthetic data. Invoices are submitted to the tax authority and acknowledged. When one is refused, a person corrects the one field it names and files it again, and it is accepted on the second attempt.
- Submitted
- 128
- Accepted
- 127
- Awaiting response
- 0
- Need attention
- 1
| Invoice | Submitted | Response | Status |
|---|---|---|---|
| INV-004820 | 09:41:07 | AcknowledgedRef 920E-24 | Accepted |
| INV-004819 | 09:40:52 | Buyer tax number not registeredCorrect it, then file it again | Rejected |
| INV-004818 | 09:39:30 | AcknowledgedRef 920C-22 | Accepted |
| INV-004817 | 09:38:12 | AcknowledgedRef 920B-21 | Accepted |
| INV-004816 | 09:36:44 | AcknowledgedRef 920A-20 | Accepted |