It is important to remember that some receivers have activated the “Dynamic Validations” app on their account, which means that they have put certain document validation rules in place. The most common type of validation rules is a requirement to provide a purchase order number. It is important that you ensure that the file format you develop contains the information necessary to uphold all the receivers invoice validation rules. If not, the invoice will be rejected by the receiver, despite being a valid invoice on Tradeshift.
The platform is experiencing some issues - we are very sorry about it. Our engineers are already working on stabilizing the system. If you would like to get live updates on the status please subscribe on our status page here.
What else is important to consider when creating my document?
Created on 2016-10-11 21:04:47; Last updated on 2021-01-28 12:00:07
4 people found this helpful.