Overview of fiscally unverified documents

Many modern financial systems, such as PANTHEON, provide tools and features for systematic verification of fiscal documents. This integration aims to streamline the verification process, ensuring that it is efficient and aligns with the industry's best practices. Fiscally unverified documents refer to those transactions or records that have not yet been validated or approved for tax or fiscal compliance. 

To overview created documents on a POS form, the Documents button must be selected when the form with created documents opens.

By clicking this button, the Verification of fiscally unverified documents form appears, where the documents that have not yet been fiscally verified are displayed and can be sent again for fiscal verification.

Hint Unverified documents can encompass a range of financial records, including invoices, receipts, and other transactional documents that require validation before being considered final and legally compliant. The verification process is a critical step in the financial workflow, involving a thorough review to confirm accuracy, completeness, and adherence to tax legislation.

Warning Failing to verify fiscal documents can lead to non-compliance, financial discrepancies, and potential legal consequences. It may also impact the accuracy of financial reports.