Progress
The invoice is sent to the customer via SIGNI
The customer receives an email and possibly an SMS with a link to download the invoice
He clicks on "I approve"
In the audit trail of the invoice transmission there are details of when. on which device on which IP address, from which email etc. the invoice was transmitted i.e. there is a significantly larger audit trail in case of a dispute or disagreement by the audit authority
Signing scenario
Approved by the invoicing party who sends the invoice or automatic approval when SIGNI is linked to the ERP accounting system
1. the counterparty is the customer, his representative approves, the email address for receiving the customer's invoices is included in the contact
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