eSPap - entity registration

Saphety provides the electronic invoicing service (Accounts Receivable) for entities linked to eSPap. To subscribe the service, submit this form.
This form is for the exclusive use of eSPap.

Service Conditions

Under the protocol with eSPap, Saphety makes available to entities linked to eSPap the network of electronic billing receivers Saphety Customers.

To request activation of the service, please note the following:

Fill out 1 form for each subscribing entity (Supplier)
The VAT field must not contain the country abbreviation
Indicate the country abbreviation in the “Country code” field (ex. PT, ES)
Select the desired action (service activation / adding links)
Select the scope of the intended sector(s)
- For the public (B2G) and health sectors, activation will be made to all suitable receiving entities at the time of configuration*
  - If there are new receiving entities capable of receiving invoices after activating the service, you must request the addition of connections to the desired cluster
- For the private sector it is necessary to indicate the receiving entities to be connected (put the Name and NIF of the receiving entity in the Remarks field
Additional information – you can use the remarks field or reply to the order registration email (which you will receive after submitting this form)

After receiving the request, a project will be created for configuration. When the technical action is completed, a confirmation email will be sent to the defined technical person. Please wait.

For questions regarding this process, contact Saphety’s eSPap Project Manager.
Post-configuration support requests must be requested via the form or via helpdesk@saphety.com

By submitting this form, the Customer declares to have read and accepted the Terms and Conditions of Saphety, as well as the specific conditions of the Service to the under this partnership.