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Paperless - Chile

Resolve pending documents after the SII reconciliation

You must have the standard profile to complete this task.

Pending documents are those that the SII received from a supplier but that haven’t been validated in Paperless. This can happen when an email fails to deliver or a document is submitted directly to the SII without going through your distribution address.

  1. Go to Oficina de Partes > Documentos por Revisar.
  2. Click the Sin Respuesta SII tab.
  3. Select the document and click the SII icon to validate it.
    Note:

    If there is no document, contact the supplier and ask them to resend it to your authorized distribution email.

Chile Paperless

Last updated: August 3, 2026