- Electronic invoice
Indicators on invoices in e.FACT (July 2024)
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 eFACT portal.
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:
The process is very simple and intuitive. You only need to access the eFACT Service Invoice Delivery Portal and follow the steps indicated to validate the invoice.
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.