Activating your e-invoicing access point (KYC)

Activating your e-invoicing access point (KYC)

To activate your e-invoice access point, we need to know more about you, we need to be sure that you are who you say are, thinking in a safe environment we have created some features to ensure that everything is in the right place. Inside the settings page is possible to validate your identity and activate the access point between our solution and your accounting software.


Step 1.
On the right top, click on "Settings" to access the settings page.




Step 2.
  1. Click on "e-Invoicing Access Point" to access all features related to access point.
  2. Select the document type and upload for the KYC process. 
  3. Set you preferred e-invoicing settings
  4. Add your bank details
  5. Click "save"








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