Integration Setup
Configure the integration device and required connection setup.
Prepare, submit and follow e-invoice status from within Nexvora through a clear technical workflow that supports Phase Two integration requirements.
Prepare, submit and follow e-invoice status from within Nexvora through a clear technical workflow that supports Phase Two integration requirements.
The capabilities below reflect functions available in Nexvora and show how this independent module can connect with other subscribed modules.
Configure the integration device and required connection setup.
Prepare eligible invoices for submission through the system workflow.
Support QR requirements within the electronic invoice.
Submit invoices from within the system and follow the submission request.
Track submission, success and failure states clearly.
Access invoice XML through the existing system workflow.
Tools to follow and retry failed invoices according to permissions.
Follow failed cases and handle them through the system’s dedicated tools.
Use the system and marketing content in Arabic or English based on user preference.
Set up the integration device and required configuration.
Create the invoice in Nexvora and review its data.
Submit the invoice and follow its processing status.
Use monitoring and retry tools when needed.
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