⚠️ The data displayed by the indicators are 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 processing : Total number of invoices issued in processing on the platform .

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

● 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.