The system enables requesting an allocation number from the Israel Tax Authority (SHAAM), for example “Invoice Allocation Number”, when entering vendor invoices. The number is requested automatically for customers defined as requiring it, and supports both manual and automated invoice intake processes. The allocation number is stored in the ERP.
CTA. To enable the feature, contact the support team.
Click the “Invoice Allocation Number” button. The vendor invoice details are sent to SHAAM, and the number is retrieved automatically.
It is a number received from the Israel Tax Authority (SHAAM) for vendor invoices, and is required for proper reporting in accordance with Tax Authority requirements.
No. The number is retrieved automatically and is saved in the invoice record.
This saves time, reduces typos, and leaves neat documentation as part of the document in the system.
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