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, 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 to use for each.
Integrity Reports
Integrity reports are read-only SQL checks that list what is missing or wrong in NomaUBL compared with a source system — print jobs never integrated, amounts that differ — shown on Reports → Integrity, with an optional action on the selected rows.
Global
Application-wide NomaUBL settings in ten tabs: directories and environment, processing, server log, PDF rendering, email, AI assistant, job defaults (quiet window, bulk send, retention, BIP watermarks), license, authentication and default periods.
OIDC
Configure single sign-on for NomaUBL: OIDC Authorization Code + PKCE flow, IdP issuer / client / scopes, claim mapping keyed by email, allowed email domains, Google Workspace hd claim enforcement, auto-provisioning with a default role. Drives the login screen jointly with the Auth Mode field on the Global template.
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.