The Subject Of The Procurement Is The Electronic Processing Of E-Invoices Received By The City Of Sillamäe And The Managed Institutions, And The Transmission Of Sales Invoices To The Electronic Processing Environment And The Issuing Of Sales Invoices To Customers Via The Selected Dispatch Channel, With The Possibility Of Adding Accounts And Account Extensions To Purchase Invoices, As Well As Electronic Confirmation Of Purchase Invoices And Archiving Of Both E-Invoices And Related Procedural Information.
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