A processing solution
for dematerialising your outgoing invoices
Enter your invoices via the SY portal, regardless of the digitisation mode used by clients,
whether in paper format or in electronic format. The structured files which are issued include all legal
and “business” data and an indicator enabling invoices to be processed in the correct way (EDI, signed PDF, published) and
with the proper routing. A previously transmitted repository will indicate the appropriate processing for each partner.