About the Supplier Process
The supplier process sends the e-Invoices to TrustWeaver to be signed. The supplier process also supports the archiving of e-Invoices.
Errors are generated if any of the following scenarios occur:
- Failure to sign the e-Invoice
- Failure to convert the e-Invoice to canonical format
- Duplicate e-Invoice number is detected
- Failure to archive
- Failure while writing archived data to disk (if archiving fails)