Sovos.com
Contact SupportAdd a provider to the denylist
You must have the claims module, received document execution permission to complete this task.
Providers on this list have their invoices rejected automatically, regardless of amount.
- Go to Portal de Reclamaciones and click the No Preferentes tab.
- Enter the RUT Emisor without dots and with a check digit, then click + Agregar.
- Enter the RUT Emisor (without dots, with check digit).
- Click + Agregar.