E-invoicing
E-invoicing
What is the invoicing mandate?
I have been asked to sign a mandate. Why?
What does the "Signed PDF" e-invoicing mode mean?
What does the "Unsigned PDF" e-invoicing mode mean?
Which e-invoicing mode should I choose?
My client offers to digitise my invoices in PDF or signed PDF. How and when should I choose?
Frequently asked questions
- What is the Cegedim Group?
- How can I customise or change how the invoice list is displayed ?
- What is Cegedim e-business?
- What is SY?
- Guest Supplier Tutorials
- How do II set my language preferences?
- What is the maximum size for a PDF deposited on the SY portal?
- How can I recover my username or password?
- What documents can I exchange with my client?