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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.

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

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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.

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  • Download Schedules: Create automatic daily invoice download schedules.

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

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

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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:

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  • Review the lookup details and history:

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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:

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

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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.