Cybélia Forge : your working databases
Completed
Opening a support ticket
161 Views •Opening my ERP : /open/{db}
160 Views •Playbooks : ready-made responses
159 Views •The vocabulary, in five words
158 Views •A database's record : /forge/db/{db}
155 Views •The overview : /dashboard
152 Views •My subscription's capabilities : /reglages
150 Views •Who it is for
150 Views •Both sides before deciding : /bases/rapatrier/comparaison
148 Views •Why this portal exists
146 Views •My changes : /atelier/db/{db}/changes and /changes/scan
142 Views •Creating a test database : /forge/new
140 Views •My account : /me, /me/password, /me/locale and /me/mfa
140 Views •My team : /team and /team/add
139 Views •Your first sign-in : /onboarding
139 Views •The list of my databases : /bases and /bases/fragment
138 Views •Help and glossary : /help
137 Views •Tasks : /atelier/tasks, /atelier/db/{db}/board and /tasks/new
135 Views •Choosing where the copy lands : /bases/rapatrier
132 Views •The go-live : /atelier/db/{db}/production/status
131 Views •The vocabulary, in five words
Five words to recognise
Five words keep coming up in letters from your customers and your accountant. Here they are, in plain language.
Platform
The state-approved service that carries invoices from one company to another. Cybelia Cloud files yours with SuperPDP, the platform we are connected to. It is the invoice's post office.
Factur-X
The legal invoice format: a PDF a human can read, which also holds the same data in a form software can read. One file, two readings.
Invoicing mandate
The document by which you authorise Cybelia Cloud to raise and transmit your invoices in your name and on your behalf. You remain the legal issuer. That is the next chapter.
Electronic invoicing address
Your customer's address on the platform, much like a postal address. It is written in two parts separated by an underscore:
508790268_TVEFG: before the underscore, the company's registration number; after it, the routing code.
Routing code
The second half of that address. It says which department at your customer's end will handle the invoice: accounts payable, a branch, a cost centre, a site. Without it the invoice reaches the company but is assigned to nobody.
If you remember only one term from this lesson, make it routing code. It is currently the leading cause of held-up payments, and the one point that depends entirely on you.
In closing
These five words will come up in letters from your customers and your accountant. Recognising them is enough: you will never have to use them yourself.
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