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Kontrollera trading partners e-adress och tjänsteleverantör
- Gå tillNetwork - Sök.
- Sök efter din kund i sökfältet med hjälp av antingen dess namn eller e-fakturaadress/organisationsnummer.
- Sökresultatet innehåller en lista över alla kontakter som finns i Pagero-nätverket. I kolumnenTrading Partner Idnhittar du mottagarens elektroniska identifierare, som kan användas för att dirigera fakturan. Genom att klicka på företagsnamnet kan du öppna ytterligare information i ett nytt fönster. FältetInkommande EIDär den primära routingmetoden. Fältet Tjänsteleverantör anger vilken e-fakturaoperatör som är registrerad för mottagaren i Pagero-nätverket. Om flera operatörer hittas, visas den primära operatören först.
- Du kan hantera routingdestinationen mer exakt genom att lägga till kunden i ditt eget kundregister med hjälp av knappen Skapa koppling. Observera att Pageros routingsystem inte använder den operatörskod som anges på din faktura för dirigering (routing) av fakturor, så informationen måste vara uppdaterad i Pagero-nätverket för att fakturor ska kunna dirigeras korrekt.
- Om du inte kan hitta din kund i Pagero-nätverket, skicka en Föreslå ny kund-förfrågan via gamla webblayouten (under Kundregister) för att lägga till en ny kund i Pagero-nätverket. Om du märker att mottagarens e-faktureringsinformation är felaktig eller om du fått nya uppgifter från mottagaren, skicka en supportförfrågan för att korrigera eller uppdatera. Inkludera underlag från mottagen så att supporten kan verifiera uppgifterna.
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- Product: pagero-online
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