e-invoicing

Check the SII reconciliation status

You must have the claims module permissions to complete this task.

  1. Go to Portal de Reclamaciones and click the Pendientes or Todos los DTE tab.
  2. Check the Cruce SII column:
    Paperless + SII

    Document is matched. No action needed.

    SII only

    Document exists on the SII but not in Paperless. Take action before the eight-day window closes.

  3. To filter by reconciliation status, use the Cuadratura SII filter available in the Pendientes and Todos los DTE tabs.