Which e-invoices does Fidrel read, and what is checked?

Which e-invoices does Fidrel read, and what is checked?

CommercialStep by step · 3

Fidrel reads e-invoices in the formats UBL, CII, Finvoice, FatturaPA, Facturae and Svefaktura.
Payment details and the payment reference are checked using their check digits.
When allocating an invoice, you first choose the estimate and then the code, or New code or a cost item outside the estimate.

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Related guides

Where can I find the estimate and project costs?

The estimate is under Commercial and Estimate.

Work with the project estimate

Open Estimating in the correct project and select your estimate.

Manage invoice records

Open Supplier invoices in the project and select or upload the record.