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Portal 3.0.10

efsta Team
efsta Team
efsta IT Services GmbH

What's new?​

France E-Invoicing:

  • Bulk sending of magic links has been temporarily deactivated.
  • The Generate/Send Magic Link flow for French e-invoicing now lets partners select and activate an available feature plan for an individual company before onboarding. The selected plan is stored for that company, while existing activations are protected from duplication.
  • The E-Invoicing menu item is now shown whenever the organisation has at least one French company, regardless of whether the feature is enabled. Where access has not been granted, a view containing the feature description and preview is displayed.
  • Improved SIREN searches so values containing spaces return the expected results.
  • Fixed an issue where selecting Contact support for a row with an invalid SIREN could result in a blank page.

What this means for our users?​

Feature activation: Partners with access to French e-invoicing can choose the appropriate plan as part of onboarding, ensuring the selected company is activated and billed on that plan. Activation applies only to that company, without changing other companies in the organisation.

Bulk sending of magic links: is temporarily disabled. Partners can continue to select a single company, choose its plan, and send the magic link for that company only.

E-Invoicing menu: Users in organisations with French companies now see the E-Invoicing entry in the navigation even before the feature is activated. Selecting it without access shows the feature description and preview, making it clear how to request activation.

Contact support: Partners can request help from support regarding invalid-SIREN without leaving the current portal page.

SIREN search: Users no longer need to remove spaces from a SIREN before searching.