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Electronically Invoicing the Public Administration

Exchange System

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Tools

The Exchange System akes a number of functions available via this website which are useful to electronically invoicing using the FatturaPA format.

Verify the SdI sign

This function enables check the SdI signature of the file.

Go to the Verify the SdI sign application

Check the FatturaPA

This function enables the formal checks necessary on each FatturaPA file to guarantee it can be correctly forwarding to the addressee.

Go to the Check the FatturaPA application

View the FatturaPA

This function enables the content of the FatturaPA file to be viewed in a browser with the option to print it.

Go to the View the FatturaPA application

Authorise Administrators of the Appointed Parties

This function is designed for legal representatives and enables them to define Administrators of the Appointed Parties to monitor invoices issued, sent and received.

Go to the Authorise Administrators of the Appointed Parties application

Register the channel

This function enables the intended transmission channel to be used (Web-service, FTP or Domain Gate) to be registered.

Go to the Register the channel application

Send the FatturaPA via web

This function enables the FatturaPA file or the archive file to be sent to the addressee via the web interface.

Go to the Send the FatturaPA via the web application

Monitor the FatturaPA

This function enables information to be obtained on invoices issued, sent and received.

Go to the Monitor the FatturaPA application

Manage the channel

This function displays a service agreement relating to an already registered channel. It is also possible to revoke a channel, to modify its references or to issue new certificates for the Web-service channel.

Go to the Manage the channel application