DiState: Multiprovider

DiState: Multiprovider — the e-document flow SKID platform for work with several e-document flow providers EDI and SKID which allows to remove loadings from the accounting systems of the customer. Documents from several personal accounts of the company in other e-document flow and EDI SKID systems come to DiState: Multiprovider where with them it is possible to work in the mode of 'one window'. In a system the uniform local archive of documents from all operators automatically forms.

2019: An opportunity to create, send and accept invoices and UPD of the updated format

On October 12, 2019 there was information that the DiState company updated the document formats in all the software solutions according to the order of FTS of 12/19/2018 No. MMB-7-15/820 @ (about the statement of a format of the electronic invoice and UPD).

For example, system of legally significant electronic document management "DiState: The multiprovider" allows to create, send and accept invoices and UPD of the updated format. Documents get to a system "DiState: Multiprovider" not only from the registered partners and also from the companies from others e-document flow - and EDI systems. Thanks to connectors and the multiprovayderny bus document flow to clients of other operators of e-document flow and EDI providers happens within "one window": it is not necessary to log into each separate system for receiving or sending the document, all functionality is available on one platform, at the same time documents are stored in uniform ordered archive.