How the SII worksDiscover the requirements to process your billing records to the Immediate Information Supply (SII)
Manage access to SII functionalitiesCustomize the roles and permissions for managing documents for the SII.
Automate the SII fields in your sales and purchase invoicesLearn how to automate key values.
Complete the SII fields on your sales invoicesLearn how to manually fill out an invoice compatible with the Immediate Information Supply (SII).
Complete the SII fields in your rectifying salesLearn how to manually fill out a corrective sale compatible with the Immediate Information Supply (SII).
Complete the SII fields on your purchase invoicesLearn how to manually fill out an expense document compatible with the Immediate Information Supply (SII).
Send invoices to the SII and check errorsSend your sales and purchase documents to the SII, check the shipping history and discover how to view errors.
Manage import purchases and their shipment to the SIILearn how to correctly register import invoices and process them with the Immediate Information Supply (SII).
SII automation rules on a case-by-case basisCustomize the SII values according to your business model.