Once your issued/received invoices have been accepted at the Cegedim digitization platform, you can use the SY Portal to track all of them as they are processed.

The invoices are subject to tax and business compliance checks and a processing workflow. After these stages, they may either be rejected because of an error or issued and received by the customer.

The invoices thus fall into one of three categories:

• Invoices currently being processed
• Invoices with errors
• Invoices issued/received