Interconnection request

Submit this form to request activation/addition of connections to Sovos Saphety Customers, under the interoperability agreement.

GHX EUROPE GmbH

Order requester name

Requester email *

Technician name

Technician email *

Company Details (Network Client)

Company Name *

VAT (without country code) *

Country code

GLN / Entity code

Total number of connections desired

Identify the entities to connect: *

1.Entity VAT/Name

2.Entity VAT/Name

3.Entity VAT/Name

4.Entity VAT/Name

5.Entity VAT/Name

6.Entity VAT/Name

7.Entity VAT/Name

8.Entity VAT/Name

9.Entity VAT/Name

10.Entity VAT/Name

Comments

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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)
Indicate the VAT/Name of the entities to be connected
Additional information – you can use the comments field or reply to the order registration email (which you will receive after submitting this form)
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, an order confirmation email will be sent to the person responsible for the order. You must reply to this email so that the configuration request can be followed up.

Upon acceptance proposal, a project will be created to activate the connections. When the configuration is completed, a confirmation email will be sent to the technician contact. Please wait for confirmation from the Saphety’s project manager.

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