How Can We Help?
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OptiE-Invoice Cloud
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OptiE-Invoice SAP Addon Outbound
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OptiE-Invoice SAP Addon Inbound
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Release Notes
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Error handling in OptiE-Invoice
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E-Invoice
Introduction
Dashboard
Manage Invoices
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Masters
Tools
Mobile App
Admin Guide
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Outbound Settings
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Inbound Settings
Getting Started
Pending Document List
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Default-list of documents
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Include more/different documents
Invoice data content
Authenticate
Validate
Generate IRN from Cockpit
Cancel IRN from Cockpit
Regenerate
Schedule
Re-print
Tools & Status Reports
- Articles coming soon
FAQ
- Q. After giving a billing document in the field ‘Source Document’ and press ENTER, the document is not listing in the Cockpit. Why?
- Q. How is the calculation for No. of days?
- Q. How the values of CGST, SGST, and IGST capture?
- Q. How to view the invoice details in a full-screen mode?
- Q. How to view the Item Details in the cockpit?
- Q. Is there an option to segregate Sales and FI data?
- Q. The state codes are not listed as maintained in SAP. Why?
- Q. The UoM are not listed as maintained in SAP. Why?
- Q. Why Cancelled invoices are not showing in cockpit?
- What are the configurations to be checked for HSN related Issues?
Introduction
Dashboard
Invoice Reception
Invoice Parking
Invoice Posting
Validations
API Release
Errors & Solutions