3.2.2.3 Update invoice status

The status received and shown on the monitor may be customized to give a better description to the users about the process status of an invoice.

For example, in “step 50 - Update invoice status”, the status of the invoice is requested to the SDI.

Open

Depending on the thirdparty set in the system, the invoice can have different status that will be shown in the Electronic Invoice Monitor.

These are the possibilities for the thirdparties:

• Infocert

• SDI direct