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INSOLA

From orders to documents, follow every connection.

Find payments, refunds, invoices and credit notes linked to your orders. When electronic invoicing is enabled and the document is eligible, follow its transmission and events too.

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Maison Sol / Order, refund and documentsProduct preview with fictional data
  1. 1. Order€45.00
  2. 2. Confirmed payment€45.00
  3. 3. Refund€15.00
  4. 4. Original invoiceFAC-SPECIMEN-2026-000042
  5. 5. Credit note linked to the invoiceAV-SPECIMEN-2026-000007
Original invoiceOriginal invoice · PDFCredit note linked to the invoiceCredit note linked to the invoice · PDF
Transmission log · enabled connection

fr:202

Oct 15, 2026, 10:15 AM UTC

Documents and statuses shown are fictional. Submission, commercial acceptance and fiscal acknowledgement are distinct.

The product in practice

Linked invoices and credit notes

Find the issued document and the credit note linked to its original invoice.

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Maison Sol · fictional data. No real payments, emails, AI calls, imports or electronic transmissions.

Follow financial operations

Open an order’s financial detail, payments and permitted refunds.

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Linked invoices and credit notes

An invoice preserves the legal identity and tax information at issuance. A credit note references its original invoice. A document requiring review remains identified as such.

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Electronic document tracking

SUPER PDP connects to the organization. Activation requires a fiscal profile and validated prerequisites. The initial scope covers new eligible documents from French issuers, in EUR and for supported tax treatments.

Activation and provider validation required. New eligible documents; French issuers, EUR and supported treatments.

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Practical questions

How does an invoice differ from its electronic transmission?

Invoices and PDFs are available in their respective workflows. Electronic exchanges require an activated SUPER PDP connection and eligible documents; submission, commercial acceptance and fiscal acknowledgement are distinct states.

Are historical invoices imported automatically?

The connection covers new eligible documents after its start date. It neither replaces historical PDFs nor automatically transmits previous invoices.

Does receiving a document handle supplier accounting?

You can find received documents and their events. Receipt is neither automatic bookkeeping nor approval; cases outside the supported scope require review.

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