Yes, as a buyer using the FIRS e-lnvoicing system, you will need to trigger confirmation of invoices through your Access Point Provider (APP). Here’s a step-by-step breakdown:
Decrypt encrypted invoices
Receive and review (e.g., items, amounts, and transaction terms) to ensure everything matches your expectations.
Trigger confirmation by acknowledging receipt and acceptance of the invoice. This step updates the invoice status and ensures compliance visibility for both the seller and FIRS.
Payment and updates through the APP ensuring proper documentation and reporting to FIRS.
