Portal 2.23.10
What's new?
Companies can now order e-invoicing features directly in the portal, following the same flow already used for reporting obligations. If e-invoicing is enabled at your partner but not yet active for your company, the e-invoicing menu offers the available features in a dropdown — select one, confirm the purchase, and the feature is activated on the spot. If the feature is not available through your partner at all, the portal keeps pointing you to your POS or efsta partner for support.
A bug in the feature-ordering process that mislabeled bundle features has also been fixed.
What this means for our users?
Activating e-invoicing no longer requires a support round-trip: what your partner has enabled, you can switch on yourself in a few clicks — and bundles now show up correctly while ordering.