From August 7, suppliers who need to send invoices to the Catalan AAPP will be able to validate your invoices, before sending them, from the portal ofeFACT.
What does the new functionality include?
This new functionality allows suppliers to ensure that their invoices meet all requirements before sending them, improving efficiency and reducing the risk of errors. With this update, providers will be able to:
- Validation of FACTURAe Scheme and Format: Verifies that the invoice meets the technical requirements of the FACTURAe format.
- Ministry validations: Ensures that the invoice complies with the specific validations established by the Ministry.
- Signature Validation: Check that the electronic signature of the invoice is vàlidrecognized by eFACT.
Advantages of the new functionality
- Reduction of Errors: Allows you to detect and correct problems before shipping, reducing the probability of rejection.
- Efficiency: Streamlines the invoicing process, facilitating faster and safer shipping.
- Legal Compliance: Guarantees that all invoices comply with current technical and legal regulations.
How to use the new functionality?
The process is very simple and intuitive. You just need to access the service's Invoice Delivery Portal. eFACT and follow the steps indicated to validate the invoice.
Additional support and resources
For any doubt or technical problem, you can contact the Support from the AOC Consortium.
You can also find detailed information on technical rejection codes and ministerial validations in Annex II of Order HAP/1650/2015.
We are confident that this new functionality will provide you with a more efficient and secure e-invoicing experience. We encourage you to try it and take advantage of all its advantages.
