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I received a notification saying that an invoice was rejected. What do I do next?

I received a notification saying that an invoice was rejected. What do I do next?

Basware checks that the invoice meets country invoice field requirements and the invoice data layout created in the testing phase. If the invoice does not contain all mandatory fields or is different from the original layout, Basware rejects the invoice. The invoice may also be rejected, if it is sent from an unregistered address or if the invoice attachments do not meet the requirements of the service.

Please correct the information and send the invoice again.