Submitting and Tracking Documents
E-Invoicing processes submissions in the background and provides manual and bulk actions for documents.
Submission trigger
Orchestration starts automatically after a sales invoice or purchase bill is posted, then the appropriate gateway is selected.
- A specific document can also be submitted manually.
- Bulk submission is available for multiple documents.
Failure handling
Background processing uses retries with increasing delays, and a scheduled task handles failed submissions every fifteen minutes.
- One document or multiple documents can be retried.
Status and cancellation
A document's status can be checked and cancellation requested, while the system polls Egyptian-gateway updates every five minutes.
- Saudi-gateway documents provide a QR code.
