Currently, when an entity of the Catalan administration registers with e.FACT, it receives the invoices that its suppliers send it through the e.FACT delivery box (or through integrated systems with e.FACT).
Suppliers, however, also have the option of sending invoices through the FACe service, the General Electronic Invoice Entry Point of the General State Administration.
To receive invoices that suppliers send via FACe via e.FACT (and have centralized receipt of invoices in the same tool), there is the option to modify the FACe Invoice Accounting Register so that these are sent to the RCF managed by the AOC.
To do this, just follow the steps in the FAQ What do I need to do to receive FACe invoices from e.FACT?
Once this process is done, FACe will forward the invoices to the e.FACT HUB, from where they can be managed according to the e.FACT mode chosen by each entity.