E-invoice across a group of companies and its branches

For the whole-system operator — you run the books. Level 3 — configure and own.

By the end you can say, for a group of companies in one tenant, which e-invoice fact lives on the tenant, which on each company and which on a branch — so you know what is set up once, what is set up per company, why a branch needs nothing, whose e-invoice a shared customer’s document is, and where a document’s submission type really comes from.

Before this series: Set up MyInvois and Peppol for a new company, Companies, branches and dimensions, and what each one decides

Presentations

1. One tenant, three companies, twenty-two branches: where each e-invoice fact lives — about 10 minutes, narrated
2. Three registrations, one schedule: what setting e-invoice up three times actually means — about 11 minutes, narrated
3. The customer the whole group shares, and whose e-invoice it is — about 11 minutes, narrated
4. What a branch does and does not do to an e-invoice — about 10 minutes, narrated

Modules this series draws on

• E-Invoice & PEPPOL Module
• Core Module

Reference pages this series draws on

Every screen a presentation mentions is documented on one of these pages; the series does not re-document it.

• My E-Invoice Admin Applet
• Organization
• E-Invoice Pools & Submission Routing
• MyInvois Setup Guide

All presentations · Presentations for the whole-system operator