Interconnection request

Submit the form to request the activation of connections under the agreement with Sovos Saphety.
This form is for the exclusive use of the EDI Operator.. IT CANNOT BE SUBMITTED BY OTHER ENTITIES

    EDICOM SL [ES B96490867]





    Dados empresa (fornecedor) | Company details (supplier)






    Selecione a ação | Select the option *

    Selecione a(s) ligação(ões) pretendida(s) | Select the desired connection(s): *


    Selecione o(s) fluxos documentos a ativar | Select the desired document flows: *








    Service Conditions

    Sovos Saphety has established an interoperability policy with EDI operators with a view to promoting and expanding Electronic Invoicing for its clients and its supplier community, whether in the private or public sector. In the context of interoperability, connection requests are formalized between EDI Operators on behalf of their Clients (the Operator of the document-issuing entity requests the connection with the Operator of the document-receiving entity).

    To request the activation/addition of Saphety connections, consider the following:

    • Fill out 1 form for each subscribing entity (Supplier)
    • The VAT field must NOT contain the country abbreviation
    • Indicate the country code in the “Country Code” field (e.g., PT, ES)
    • Select the desired action: Service activation (New VAT to be configured on the SPH network) / Connection addition (VAT already configured as a network client)
    • Select the desired connection(s)
    • Select the flows to be activated
    • Notes:
      • Invoice receivers in Cius-pt format – cluster activation for all eligible receiving entities at the time of configuration. https://www.saphety.com/recetores-sin
      • For any other private client, it is necessary to indicate the Name and VAT of the receiving entity in the Notes field

    After commercial validation (with application of the commercial conditions established in the interoperability agreement), a configuration project will be created. When the technical action begins, an email will be sent (to the technical contact defined in your request). The sales team does not manage the implementation process, therefore, please wait for the project kick-off notification.

    For commercial inquiries, please submit a commercial contact request or reply to the order registration email (which you will receive after submitting this form).

    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.