Company Information

Call up the Company Information via the Tell Me function . The following fields must be filled in here, depending on the public partner with whom documents are exchanged.

Field	Description
Bund ID	The Bund ID of the customer (Company) is entered here.
Consolidator ID	Optional
XML Bund Filepath	Specification of the UNC-Path for storing the invoices / credit memos. If it is an E-Bund-Document, a subfolder "E-Bund" is created under the specified path. If it is a BBG document, a subfolder "BBG" is created under the specified path.
Biller E-Mail	E-mail address from which the invoices are sent or to which the reply from the Bund is sent.
GLN No.	Optional
BBG Contract No.	The BBG Contract No. of the customer (Company) is entered here.
BBG Consolidator ID	The BBG Consolidator ID of the customer (Company) is entered here.
BBG E-Mail	The E-Mail address of the Bund (BBG) is entered here.
BBG Sender E-Mail	The sender E-Mail address of the customer (Company) is entered here. BBG will then also send E-Mails back to this address, i.e. set up a general address.
BBG BCC E-Mail	The sender BCC E-Mail address of the customer (Company) is entered here. BBG will then also send emails back to this address, i.e. set up a general address.
ÖBB Vendor No.	The customer's supplier number at ÖBB is entered here.
Deactivate User Path	If this field is activated, a subfolder is created for each user.
Allow Deletion in Upload Queue	When activated, entries can be deleted from the queue. (e.g. an invoice should not be sent).