Tracking outgoing documents increases the success of business activities in real-time, better organization, communication, and cooperation with suppliers and colleagues.
This is a key process in quality business and can be of great help in project management and budget planning.
If you click on the arrow at the bottom of the screen pointing up, you will see your outgoing documents.
- Accepted documents are marked in green.
- Documents in the process are marked in yellow.
- Rejected documents are marked in red.
- Refresh statuses by clicking this icon. The statuses are aligned with the SEF, i.e. if you accept the document on your phone, it will also be accepted at the SEF.
Also, if you have employees who are engaged in this part of the business and they can access the application with the same username and password – i.e.
More than one person can use the SEF Link at the same time for one PIB.
