E-Directory
Configure the connection to the French PPF (Portail Public de Facturation) directory and the INSEE company search used to validate addressing codes and look up customer information before sending an e-invoice. Two-tab layout: Directory (Enable Check + INSEE Search) and Connector (api-connector picker + per-task endpoint overrides).
E-Invoicing
Configure how NomaUBL talks to a Plateforme Agréée (PA) — through a reusable api-connector reference, an optional SFTP fallback for outbound submission, and a status-retrieval section. Four-tab layout: UBL Validation · PA Connection · FTP/SFTP · Status. The api-connector holds the auth flow and endpoints; this page only references it by name and overrides per-task endpoint names when needed.
E-Reporting
Configure how NomaUBL produces and submits e-Reporting bundles — Sender / Issuer identity, schedule and flux, the api-connector that holds the PA's HTTP transport, and the SFTP fallback for outbound submission. Four-tab layout: Identity · Reporting · PA Connection · FTP/SFTP. paMode = API / FTP / empty replaces the legacy sendToPA Y/N flag.
Fetch Invoices
Configure which JD Edwards BI Publisher (BIP) jobs NomaUBL retrieves for batch processing, and which document template to use for each.
Global
Application-wide NomaUBL settings: directories, processing helpers (XSL, Ghostscript), SMTP, AI assistant, license & authentication, and the batch / polling scheduler.
Document Types
Configure the seven NomaUBL document type codes that anchor the French e-invoicing / e-reporting reform: per-type description, default selection, send-to-PA policy, output mode and file-retention flags.
Statuses
Define the invoice lifecycle statuses NomaUBL recognises: regulatory code, internal Tag, bilingual labels, the event name expected by the Plateforme Agréée, the Collect flag for PA polling, and the Groups that drive the dashboard counters and SQL filters. Search box, expandable per-status form, multi-select groups with coloured chips.
Daily Digest
Settings → Daily Digest schedules a recurring email of the day's integration errors, with the full event list attached as an Excel file. Multiple digests can be configured per recipient subset, each with its own send time, lookback window, severity filter and per-column routing — different teams receive different cuts of the same data.
Auto-Retry
Settings → Auto-Retry schedules a daily sweep that replays every invoice in a chosen technical-error status (default 9904 at 3 a.m.) back to the Plateforme Agréée. Multi-status picker, optional lookback window, per-row throttle, shared with the Send Failed card on the Tech Dashboard. The overnight pickup for batches stuck on the PA side.