What are the reasons for e-invoicing platform to reject the invoice?

When the invoice is submitted, the system validates if the invoice contains all required data and the mandatory details are available in proper format and complete e-invoice. In case the invoice is incorrect and not accepted in the e-invoicing solution, the system rejects and sends notification for rejection.

E-invoicing solution rejects the invoice in the following scenarios:

1. Invoice date is missing or in incorrect format
2. Supplier VAT number is missing or in incorrect format
3. VAT amount or VAT rate is missing or in incorrect format
4. PO-number or reference is missing or in incorrect format

In the above mentioned cases the system will not allow the invoice to pass through and will display rejection notification.