Save your details first.
Save your invoice details.
See the actual stepsPurchase invoice requests
Need an invoice.Prepare the application properly.
Clearly connect invoice information, orders, and application handling.
Company name, Unified Social Credit Code, and email are blank. Nothing entered or saved, and no invoice application submitted. Email is retained only as billing information; this does not automatically send messages.
See this feature's highlights.
real work.
Details worth exploring.
Apply against the relevant order.
Select the relevant order and submit an invoice request.
See the actual stepsFollow issuance status and feedback.
Add information or resubmit according to status, and download actually issued documents.
See how to checkSave your details first.
Apply against the relevant order.
Clearly connect invoice information, orders, and application handling.
This feature's focusMake the match
Invoice details, orders, and application status clearly matched
How the feature works. Actual results depend on information, permissions, and service requirements.
When to use it
Prepare first.
Make this task specific.
When your order is eligible for the actual invoicing process, clearly connect the heading, order and application status.
Application information
your invoice heading and corresponding order.
Status evidence
application feedback, requests for more information and actual issued files.
Complete steps
From the start.
To the next step.
Save invoicing details, select your own orders and request invoices. View status, resubmit as required and download actually issued files. Operators issue tax invoices; this is not an automatic tax API and still awaits operational validation.
01
Save your invoice details.
02
Select the relevant order and submit an invoice request.
03
Add information or resubmit according to status, and download actually issued documents.
Explain the feature through real work
This time.
properly.
Suppose submitted heading information needs correction.
Hypothetical scenario · Feature explanation, not a customer case or completed AI resultTreat application submission as an already issued tax invoice.
Correct or resubmit according to feedback and wait for actual issuance status.
Understand the tool and human handling separately
What the tool handles.
What you decide.
Save your details first.
Clearly connect invoice information, orders, and application handling.
Select the relevant order and submit an invoice request.
3 key points.
After confirmation, continue.
- Invoice heading details must be accurate.
- Continue according to status when asked to supplement or resubmit information.
- Operations issue tax invoices; this is not an automatic tax API.
This compares feature handling scopes. Scenarios explain the sequence, not measured efficiency or completed customer cases.
Connect the work from step to step
Make this step clear.
Connect the next step.
Download the corresponding file only after it is issued. Live invoicing fulfillment still requires operational acceptance.
Return to Accounts and team workspace for the complete workflowUnderstand before use
Bring the actual conditions.
Continue this step of the work.
Tax invoices are issued by the operator, not an automatic tax API. Actual fulfillment still requires operational acceptance.
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Check-ins, growth and entitlements
Keep account growth and entitlement conditions available for lookup.
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