Cybélia Forge : your working databases
Completed
Opening a support ticket
182 Views •The vocabulary, in five words
175 Views •Playbooks : ready-made responses
174 Views •Opening my ERP : /open/{db}
168 Views •A database's record : /forge/db/{db}
168 Views •The overview : /dashboard
161 Views •Who it is for
159 Views •Both sides before deciding : /bases/rapatrier/comparaison
158 Views •Why this portal exists
158 Views •My subscription's capabilities : /reglages
158 Views •My team : /team and /team/add
150 Views •Your first sign-in : /onboarding
150 Views •Creating a test database : /forge/new
149 Views •Help and glossary : /help
148 Views •My changes : /atelier/db/{db}/changes and /changes/scan
148 Views •Tasks : /atelier/tasks, /atelier/db/{db}/board and /tasks/new
144 Views •The list of my databases : /bases and /bases/fragment
143 Views •Choosing where the copy lands : /bases/rapatrier
141 Views •Adopting a copy : /bases/{db}/adopter
140 Views •My account : /me, /me/password, /me/locale and /me/mfa
140 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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