E-Invoices

Compliant electronic sales invoice submission and tracking.

Overview

This guide covers e-invoices workflows in EGKits SaaS V10. Follow the sections below for setup, daily operations, and troubleshooting.

Issuer setup

Configure Issuer setup according to your operational policies. Validate outputs with a pilot user group before enabling production approvals.

Submission workflow

Configure Submission workflow according to your operational policies. Validate outputs with a pilot user group before enabling production approvals.

Status tracking

Configure Status tracking according to your operational policies. Validate outputs with a pilot user group before enabling production approvals.

Finance review

Configure Finance review according to your operational policies. Validate outputs with a pilot user group before enabling production approvals.

Troubleshooting

Issue Resolution
Missing menu item Verify module is enabled and role permissions are assigned
Validation error Check required master data and fiscal period status
Integration failure Review API credentials and endpoint version

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Related articles

E-Received Invoices

Inbound supplier e-invoice intake, review, matching preparation, and compliance metadata.

Invoicing

Create, send, and track invoices with taxes and payments.

E-Receipts

Digital receipt creation, POS alignment, customer receipt history, and compliance status tracking.

API Reference

REST API endpoints, authentication, pagination, and error handling.
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