On November 30th we will release the new one Receiver Portal which allows invoices to be managed within the EACAT environment. We explain the changes you will find:
New screen design
It's probably the first big change you'll encounter. Now the screens will look more comfortable and agile. We have used some new styles that allow you to have screens with a simpler and nicer look. Not only will you find a closer environment, but we have also improved the functionality so that you manage your bills in a more convenient way.
New search engine
We have incorporated a search engine on the main screen that will allow you to search directly by invoice number or by other criteria such as by supplier or date or registration number. Now you will no longer need to create a filter to search.
Invoice status changes
Improved invoice status visibility so you can more easily recognize what status the invoice is in. We have also simplified the management of invoice statuses by keeping only the mandatory statuses set by the standard (registered, registered in RCF, payment obligation accounted for, paid and rejected).
Receipt of invoice
The invoice receipt has also been improved by incorporating the eFACT logo and it is also more clearly indicated that it is an invoice receipt, and not an invoice document (the invoice is the XSIG file).
We continue to maintain the functionalities we had until now, such as those for downloading invoices and documents attached to the invoice, and downloading reports for audit purposes.
