Status and notifications
Status and notifications
Which invoices are present in the "In Processing" list?
What are the different statuses and colors in the tracking of issued invoices?
What are the different statuses and colors in the tracking of received invoices?
Which invoices are present in the "In Anomaly" list?
Am I notified when my customer pays an invoice?
How do I check the reason for rejecting an invoice?
What should I do if an invoice is "Rejected" or "Non-compliant"?
How am I told that my customer has received my invoice ?
Frequently asked questions
- Guest Supplier Tutorials
- How can the tax authorities access my invoices in the event of an audit?
- What is SY?
- How do I access my customer orders?
- How to create a user?
- What is the Cegedim Group?
- How to register on SY? (invited buyer)
- How to exchange a message about an invoice?
- Error message "email address already in use"