Getting started

Prerequisites

Ensure you have read Solution overview. This gives you a high level description of the services together with a quick start guide to help you get started.

You must first setup and configure all master data before submitting transactions from your ERP.

See Settings.

Publishing BODs from your ERP

Ensure that all customer names published from your ERP are set up without the corporate regime.

For example, INFOR MEXICO SOFTWARES rather than INFOR MEXICO SOFTWARES SA DE CV. This is used to validate the invoice.

Payment receipts

Customer Payment Receipts are receipts that are not yet registered, and are issued to the customers as receipts for payments of the previously registered invoices. The Customer Payment Receipts must relate to previously registered invoices.

These are payments made to a non-resident supplier to meet the company's payment obligations.