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Messaging

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  • Exchange messages about an invoice
  • Exchanging messages on an order

Exchange messages about an invoice

How can I communicate with my counterparty about an invoice? How is the message exchange for a particular document presented? How can I know if I have a new message on one of my invoices? Why can’t I exchange messages on certain invoices?

Exchanging messages on an order

How to exchange a message about an order? How can I know if I have a new message on one of my orders?

Frequently asked questions

  • How to create a user?
  • Guest Supplier Tutorials
  • How to register on SY? (invited buyer)
  • What is the Cegedim Group?
  • What is SY?
  • How can the tax authorities access my invoices in the event of an audit?
  • What configuration is required to access SY?
  • As a supplier, how can I access my delivery receipts?
  • How to issue a credit note?

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