Interconnection request

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

PAGERO

Order requester name *

Requester email
interop@pagero.com

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
Format – the default format for the interoperability between Saphety and Pagero is UBL 2.1 (public entities) or Hub format (private entities).
Format change – you can request the change to CIUS-PT. Use the comments field or reply to the order registration email (which you will receive after submitting this form)

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.

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

By submitting this form, you are declaring that you’ve read and accepted Sovos Saphety’s Terms and Conditions, as well as the specific conditions of the Service under this partnership.