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SdI Invoicing

SdI Invoicing has been enhanced to include a new form for interoperability registration that enables these tests:

• Supplier invoice acceptance
• Supplier invoice rejection

ION API connectivity is used to register sales invoices with the SdI web service. These invoices are then forwarded directly to the customer. Likewise, supplier invoices received from the SdI web service are forwarded to GEMS for subscribing to the ERP. This connectivity is under a controlled availability release.