A Scheme of the General Model

A Scheme of the General Model

Step 1: Sending an invoice to Comarch EDI created in a native format; performing invoice validation (compliance with KSeF XML) in the platform; performing a conversion to the format compliant with the National System of e-Invoices.

Step 2: Performing authentication of the invoice in the National System of e-Invoices (Two possibilities: 1) authorization with the client's token 2) Comarch EDI as an authorized entity); sending the invoice to KSEF in an XML format.

Step 3: Receiving the statuses and the KSeF ID for a given invoice in Comarch EDI; optional: sending a complete package of data concerning the invoice to Comarch EDI Archive (the package includes a version of the document before conversion to KSeF XML, a structured invoice compliant with KSeF, transmission status, confirmation of invoice delivery, as well as information about the unavailability of the KSeF platform and the next invoice retransmission).

Step 4: Receiving the invoice by the recipient (after prior authentication with a token / Comarch EDI authorization) in their internal system after conversion from the KSeF XML format to the native format for this system.

KSeF: A Scheme of the General Model

Our Clients

Recent resources

Want to know more about KSeF and our EDI platform?

Click on the button to get in touch with one of our experts

How Can We Help? 💬

Supply chain trouble? Compliance issues? Integration challenges? Let’s chat.

Schedule a discovery call