The service provider can access the website of the municipality and enter each e-invoice to be issued. The e-invoice generation program available on the website automatically generates the number that will be used by the service provider and also by the service contractor to query the invoice and print it.
If the providers render many services, they will replace the e-invoice individual generation, sending a RPS to the service contractor. Within a maximum of 10 days, the provider generates a file with all RPS issued and imports this file on the Municipality website. All e-invoices of RPSs contained in the file will be generated.
Tip: In Microsiga Protheus®, RPS issue is the invoicing of a service order, as it is performed currently. |