Interoperability Service

Sovos Saphety has established an interoperability policy with EDI operators in order to allow the sending of Electronic Invoicing from its Customers (Accounts Receivable), to receiving entities that are Customers of other networks. Submit this form for each network you want to activate .

If you have this service via ERP Partnership: PHC, Artsoft, Sendys and Alidata or Portals: SaphetyDoc or Saphety Invoice Network, please contact sales@saphety.com

    Dados empresa (Cliente Saphety)

    Selecione o Operador EDI

    200€ - P76486200€ - P76485200€ - P76484200€ - P76482200€ - P73974200€ - P76483200€ - P76481200€ - P73972

    Selecione o(s) setor(es) pretendido(s) *


    Indique o escalão pretendido *




    Interoperability Service (network enablement)

    The Interoperability Service allows the transaction of documents with receiving entities that are clients of other Operators.
    This is an additional service. Subscribing to the service implies the payment of an activation fee (one-time payment) and a monthly fee.

    Monthly Fee:

    The Interoperability Module consists of the simplified and aggregated billing of documents exchanged with entities in other EDI Networks, through the application of a fixed monthly fee, charged monthly, and valid annually. The monthly fee is chosen by the Customer based on the volume of documents to be transacted with other operators.

  • Other Networks (aggregated traffic) – you must validate the aggregate traffic estimate for all other networks and subscribe to one of the tiers below)
    • MI – Level 1 – 0-50 doc – 11,458€
    • MI – Level 2 – 0-150 doc – 28,644€
    • MI – Level 3 – 0-300 doc – 57,289€
    • MI – Level 4 – 0-1000 doc – 137,493€
    • MI – Level 5 – 0-2000 doc – 229,154€
    • MI – Level 6 – 2000 doc – 343,732€
  • To the values shown (*), the VAT rate will be applied to the legal value
  • The monthly fee for the Interoperability Module is an additional value, which does not change/affect other values already considered
  • Annually, the assigned tariff will be revised taking into account the average monthly documents traded in the previous 12 months. Sovos Saphety considers itself entitled to anticipate this update if there are significant disparities in relation to the contracted plan.

    • See list of receivers – Entities marked with (* ) are clients of other networks

    — Subscription process —

    If you wish to subscribe to this service:

    • fill in your company details
    • select the network you want to activate (one per form)
    • select the sector you want to activate on the network
      • in the B2G context, activation will be carried out in the “cluster” of public entities of the operator able to receive electronic invoices
      • for connection to the private sector, please indicate the VAT/Entity name in the remarks field
    • select the tier of documents you want to activate
      After subscribing to the service, a project will be created and activation will be requested from the selected EDI Operator, and notification will be sent when it is completed. Please wait for the service activation confirmation.

      For commercial questions regarding this order, please contact your Commercial consultant