Interconnection request
Submit the form to request activation of connections under the agreement with Sovos Saphety.
This form CANNOT BE SUBMITTED BY CUSTOMERS. It is for the exclusive use of EDICOM.
Service Conditions
Saphety has established an interoperability policy with EDI operators with a view to promoting and massifying Electronic Invoicing for its customers and its supplier community, both in the private and public sectors. In the context of interoperability, connection requests are formalized between EDI Operators, on behalf of their Customers (the Operator of the document issuing entity requests the connection to the Operator of the entity receiving the documents).
To request activation/addition of connections to Saphety, 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 depending on whether it is a new number to be configured on the network (service activation) or adding connections (if the issuing entity is already active on the network)
- Select the scope of the intended sector(s)
- Within the scope of the public sector (B2G), activation will be made to all eligible receiving entities at the time of configuration. Whenever a new entity becomes available to receive Electronic Invoices, it will be automatically connected.
- For the private sector, it is necessary to indicate the recipient entities to be connected (put the Name and NIF of the recipient entity in the Remarks field
- Within the scope of the public sector (B2G), activation will be made to all eligible receiving entities at the time of configuration. Whenever a new entity becomes available to receive Electronic Invoices, it will be automatically connected.
- Additional information – you can use the remarks field or reply to the order registration email (which you will receive after submitting this form).
After commercial validation (with application of the commercial conditions established in the interoperability agreement), 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.
Support requests after configuration must be requested via the form or via helpdesk@saphety.com
For commercial inquiries please email sales@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.