After submitting documents to the E-Receipt Portal, their status is not updated immediately. It takes some time to determine whether the documents are valid or not. Therefore, you need to check and update their status in the system.
Below are the steps for checking and updating document statuses.
Checking Documents Status on the E-Receipt Portal to Update it on “Edara”
Go to Data Module.
Open the Integration page.
Click on “Manage”.
Choose “E-Receipt”.
Select the Narration as “Check Documents Status”.
Specify the date of the documents you want to check their status.
Choose the document type.
Click “Show”.
Select the invoices you wish to check.
Click “Check Status”.
Note: You can download the invoices as an Excel file by clicking “”.
If you encounter any challenges or have any questions during these processes, you can contact our technical support team, which is ready to assist you.