New Report

Access the New Report page to generate output files manually.

Parameter	Description
Output File Type	Select one of these invoices to generate: Intecon eInvoice Intecon Supplier Return eInvoice
Date Range	Specify the date and the date format
Invoice Number	Select an individual invoice for Intecon eInvoice. The invoice must have an invoice date in the date range entered
Credit Note Number	Select an individual credit note for Intecon Supplier Return eInvoice. The credit note must have a credit note date in the date range entered

See New report.

You must download the output file before sending the invoice to the recipient.

The submission process is done through the tax authority portal.

You can submit eInvoices to the GIB e-Invoice Portal through Intecon or through third-party software.