On the DocuWare E-Invoicing Service > Provider Connection tab, establish the connection between DocuWare and your registered legal entity.
Provider Environment Type:
Production: Select for productive and live configurations.
Staging: Select to test the setup before going live. This option is only visible if a staging environment has been enabled for your account.
Company Name: Select the legal entity you want to configure the E-Invoicing Service for. The dropdown lists all registered and confirmed legal entities. Only companies for which registration has been successfully completed are available.
Company Country: Filled automatically after the connection is established. Read-only. The country determines which transport types and country-specific options are available on the following tabs.
Service user: The user account under which the E-Invoicing Service runs. To assign a different user, select Change User. This user must have permission to run a DocuWare workflow with the E-Invoicing Service. A dedicated service account is recommended for easier tracking in the document workflow history.
Select Test Connection to verify the connection. When successful, the status Connected is displayed and you are guided to proceed to the next tab.
Next step in configuration: General tab