The company that wants to make a connection with CodaBox to directly send its sales invoices to its accounting office can follow the procedure hereunder:
- Check the compatibility of its billing software with Codabox services (see our related articles).
- If the billing software is compatible with CodaBox , the company can make a request to connect to CodaBox by transmitting its enterprise number via its software.
→ Please check with your software provider in which module this request can be made.
When CodaBox receives the connection request, we perform a check based on the enterprise number to check whether the SME
- Is known at CodaBox
- Is linked to a fiduciary client of CodaBox
The company is known at Codabox - E-mail address known
|The company is not known at Codabox|
|In this case the service cannot be activated.|
The end user receives a CodaBox notification through the billing software with the reason for the non activation.
The different reason for non activation: