e-invoicing

Commercially approve a document

You must have the standard profile to complete this task.

Commercial approval is only available for documents received from external electronic issuers.

  1. In the top menu, choose Oficina de Partes.
  2. Select Documentos por Revisar.
  3. Search for the document and click the Ver icon.
  4. Click Aprobar.
  5. On the confirmation screen, click Aprobar again.