SOME FEATURES OF THE DOCFLOW SOLUTION

• Maintaining the reception channel active 24 hours a day;
• Reception via PEPPOL of Orders;
• Identification of Orders according to PEPPOL ID;
• Generation of the PDF file applying the template approved by the State Accounting Department, easy to use and use;
• Extraction of the main metadata identifying the Order;
• Importing received Orders and related metadata on Synergy Portal already in use, both PDF and UBL files will be imported;
• Activation of new users to access the Synergy Portal for the search and consultation of Orders in UBL and PDF formats and/or modification of existing users' access profiles;
• Periodically, Digital Storage of Orders in UBL format;
• Updating of Contract Specifications for the inclusion of the new stored document type, possible updating of proxies and creation of a new user (delegate) to access the Storage Portal.