Rejected e-Invoice Patrol v2
Each morning the last seven days of outgoing e-Invoices are checked against the tax authority's status. Any that came back rejected or errored are collected and the accountant gets one SMS with the count and the total at risk. A clean week produces no message at all. Rejected e-Invoices are easy to miss because nothing in the accounting package changes when the rejection happens — the money is simply never collectable until someone notices.
1 workflows · 2 apps & agents
A finished operation: the trigger, the steps and the agents it needs, already modelled and validated against the live connector catalog.
Rejected e-Invoice Patrol v2 is a finished operation across Nilvera, Netgsm. Built for Turkey. Its trigger, steps and connectors are validated against the live catalog.
How it works
Rejected e-Invoice Patrol v2
- Date Time Pencere başı (7 gün önce)
- Date Time Pencere sonu (şimdi)
- Action Hatalı giden e-Faturalar
- Transform Hataları normalize et
- Condition Hata var mı?
- Transform Bildirim metni
- Action Muhasebeye bildir
- End Bitti
Apps & agents 2
Nilvera
Netgsm
Frequently asked questions
How does "Rejected e-Invoice Patrol v2" work?
It runs these steps automatically: Pencere başı (7 gün önce) → Pencere sonu (şimdi) → Hatalı giden e-Faturalar → Hataları normalize et → Hata var mı? → Bildirim metni → Muhasebeye bildir → Bitti.
Which apps does it connect to?
Nilvera, Netgsm. Each one is reached through a versioned connector pack — no extra development needed.
How is the Nilvera, Netgsm integration modelled?
Each provider is modelled as a versioned connector pack, and the steps that need reasoning fall to first-party agents hosted in the same runtime as the workflows.