An auditor exports e-invoices and an accountant retries a failure
Who is involved
| Role | What they do |
|---|---|
| Auditor | Reads and exports; cannot change anything. |
| Accountant | Retries a failed document. |
Step by step
- Auditor
Opens Archive and export, picks a month and starts an export.
What they see:A zip of files with a manifest of fingerprints, and the export recorded.
- Auditor
Opens a failed e-invoice.
What they see:No Retry or Submit button, and a refusal if the action is attempted.
- Accountant
Opens the same document and presses Retry once the provider is reachable.
What they see:The document goes through and shows its new status.
Who is told what
Failed or late documents alert those who can submit.