Billing overview
The NomaUBL Billing overview, the landing page: the invoices of the period in amounts (revenue and VAT net of credit notes, invoice count, transmission or acceptance rate) compared with the previous period, twelve months of invoiced amounts, what needs a decision in amounts, and the split per company, per transaction type and the e-reporting position, for sales or purchases.
Operations
The NomaUBL Operations dashboard: what the team has to handle on the period, as three work queues (in progress, to correct and send again for IT, a new invoice to issue for customer service), the activity chart, the invoices blocked the longest, the latest events, the top failing rules, the PA round-trip time and the e-reporting coverage, for sales or purchases.
IT dashboard
The NomaUBL IT dashboard: a health strip (application, database, disk, memory, scheduler, configuration), the four action cards (send failed, waiting for review, to reprocess, to reprocess in full), processing over the last 14 days (volume, errors, retries, time per document), what is running right now, recent errors, and folded technical details (system, filesystem, JVM, configuration check, database tables, links).
Statistics
The NomaUBL Statistics dashboard: where the invoices of the period stand in five stages, how they flowed over the period, how long the open ones have waited, the statuses and most frequent reasons, splits per transaction type and activity code, and a detail table by activity, status and reason, all compared with the previous period, with Excel and PDF exports.
E-Invoicing
The day-to-day NomaUBL invoice list — search, filter and inspect every invoice; open a detail view to consult parties, lines, VAT, lifecycle and PDF; edit, copy, resend or e-mail invoices; manually set a status.
E-Documents
Browse every document captured in the NomaUBL archive — not only those that became invoices — with the archived source spool and the generated UBL side by side, and query the same archive over REST.
E-Reporting
E-reporting declarations to the Plateforme Agréée — generate French flux 10.1 (B2C invoice detail) and flux 10.3 (B2BINT aggregated) for a chosen company, type and period; track each report's lifecycle, resend on demand, download the submitted XML.
E-Directory
Look up a French company in the INSEE registry by name, SIREN or SIRET, then check whether each match is reachable on the PPF directory for e-invoice delivery.
VAT Declaration
Aggregate every invoice for a period on the standard French CA3 form rows — sales / purchases × domestic / intra-EU / outside-EU × VAT rate × invoice type — with drill-down to the individual invoices behind each figure, and one-click Excel and CA3-formatted PDF exports.
Reports
3 items
Explorer
The NomaUBL Explorer — build your own analyses of the invoice data without SQL: fields of seven entities on Rows, Measures and Filters shelves, table, pivot, detail and charts, calculated fields, drill-down to the invoices, dashboards, ready-made analyses for IT, accounting and audit, exports to Excel, PDF and PNG, daily digests.
Notifications
Portal inbox for status-change alerts emitted by NomaUBL — All / Unread tabs, mark-all-read, per-row dismiss, click-through to the linked invoice. Combined with the navbar bell that polls every 30 s and previews the last six entries, the page is the read-side of the notification system.
Diagnostics
4 items
AI Capabilities
The NomaUBL AI assistant — a chat panel that knows the page and the invoice you are on, answers from the NomaUBL documentation, from the generated documentation of the instance and from its data (invoice dossier, period figures, backlog, lifecycle, validation errors, server log, integrity checks, e-directory), follows diagnostic playbooks, proposes follow-ups, and only reads.