National Information System for Product Labeling and Traceability: Electronic Invoicing - Where can I get information on document processing and its status?

Receiving and generating a report on EI document processing, aggregation, notification of import, write-off document and other reports are available in the operator's personal cabinet. In order to get the information about the required document you should follow 10 steps.

Step # 1. Go to your personal cabinet:

Step #2. Then select the product group for which you would like to generate reports (for example, "Alcohol"):

Step #3. After selecting a product group in the next tab, click on the button at the bottom left to open information about the tabs:

Step #4. Next, select the "Documents" section:

Step #5. After entering the "Documents" section, use the "Filter" button (located in the upper right corner) to specify the necessary criteria for forming the report:

Step #6. Next, in the "Filter" set the necessary attributes to form the necessary report:

For example, for a more accurate search, you can specify the time period when the desired document was created:

Step #7. Set in this tab the status required to generate the report:

Step #8. Specify the document type:

Step #9. In the "Sender" line, you can enter the name of the company or the TIN of the organization:

Step #10. Click the "Apply" button after filling in all the necessary attributes:

The report is ready!