Service Management
After setting up a processing flow, you can monitor the result of each service under Service Management.
Supplier Invoice Download
Go to Service Management > Supplier Invoice Download to monitor invoice download requests from suppliers.
- Statistics tab: View total requests, successful requests, failed requests, today requests, and this week requests.

- Details tab: View each request, supplier, code, invoice link, status, processing time, retry count, and error details if any.

Tax Authority Invoice Download
Go to Service Management > Tax Authority Invoice Download to set up tax authority accounts, create download schedules, and review invoice download results.
- Tax Authority Accounts: Manage login accounts used for the tax authority.


- Download Schedules: Create automatic daily invoice download schedules.


- Run History: Check each run result, including found invoices, new invoices, downloaded invoices, duplicates, errors, and credit usage.

- Downloaded Invoices: Search and review invoices downloaded from the tax authority.

Tax Authority Invoice Lookup
Use this service to compare and verify invoices against tax authority data.
- You can look up one invoice or process multiple invoices in bulk:

- Review the lookup details and history:

Taxpayer Lookup
- Use this service to check the operating status of the seller or taxpayer tax code.
- Look up a single tax code or import an Excel file of tax codes:

- View history and results in the Details / Statistics tabs. Each lookup deducts credits based on the service pricing:

All valid and successfully downloaded invoices from the above services are consolidated into a single location. Move to Invoice List to manage all your data.