In a 5-corner exchange, an invoice doesn't just "send" — it moves through a sequence of statuses across two access points. Here's how dsFatoora tracks that.
Invoice accepted from the source ERP and queued for validation.
Passed business and schema validation; ready for transmission.
Sent from the seller's access point toward the buyer's access point (or ZATCA, in a clearance market).
Technical delivery confirmed by the receiving access point.
The buyer's system accepts or rejects the invoice at the business level — the status that actually matters for payment processing.
Final status matched back against the originating ERP record and logged for audit.