The display of certain indicators varies depending on:
● whether or not the company is a member of the SY network (member or guest)
● the activation of certain functionalities (for example, order management or validation workflow)
● of the user profile

⚠️ The data displayed by the indicators is based only on the companies/establishments to which the user has access, according to his authorizations.


The Customer Invoices indicators are:

● To validate: Total number of invoices to check and validate.

● In progress / In processing : Total number of invoices issued in processing on the platform .

● Rejected : Invoices not transmitted and to be reissued because an error was detected.

● Anomaly: Total number of invoices that have not been dematerialized.

● Non-compliant : Invoices not transmitted and to be reissued because an error was detected.

● Submit or enter an invoice: Direct link to submitting or entering an invoice.

● % electronic: Percentage of invoices in dematerialization mode and having passed the Received status.

● Savings: Average cost of saving in euros on an electronic invoice.

● Issued: Total number of invoices sent to customers.