Faturação Eletrónica

Interconnection request

Submit this form to request activation/addition of connections to Sovos Saphety Customers, under the interoperability agreement. This form is for the exclusive use of B2B ROUTER.

    B2B ROUTER - INVINET SISTEMES 2003 SL

    Company Details (Network Client)

    Select action *

    Select all desired sector(s) *




    Interoperability conditions

    Sovos Saphety established an interoperability policy with EDI operators in order to promote and massify the 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).
    This form is for the exclusive use of the EDI Operator.

     

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

    • Fill in 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 (eg PT, ES)
    • Select the desired action (service activation / adding connections)
    • Select the scope of the desired 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 entities capable of receiving invoices after activating the service, you must request the addition of connections
      • For the private sector, it is necessary to indicate the recipient entities to be connected (put in the Remarks field the Name and VAT of the recipient entity
    • Additional information – you can use the remarks field or reply to the order registration email (which you will receive after submitting this form)
    • Activation of the eSPap network is only possible after the supplier entity guarantees compliance with the eSPap Onboarding process.
    • Direct support to the subscribing entity (Supplier) must be provided by EDI Operator to its client

    Consult list of suitable entities: https://www.saphety.com/recetores-sin

     

    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.

     

    Interoperability with Other Networks

    Through Saphety, your customers can send Electronic Invoices to customers from other Networks.
    For this additional service submit the Other Network Form Request

     

     

    Interoperability with eSPap

    Through your Saphety electronic invoicing service, you can send your invoices to the entities linked to eSPap, without any activation costs (only transacted traffic will be charged).
    For this additional service submit the eSPap – connection request Form

     

    For commercial questions regarding this order, send an email to sales@saphety.com or contact us by phone: +351 210 114 620.
    Requests for support after configuration must be requested to helpdesk@saphety.com