To ensure a quick and efficient handling of invoices and credit notes, SOS International a/s has implemented a number of validation rules on the Tradeshift platform.

The validation rules implemented by SOS International a/s are as they are presented on the supplier onboarding page: https://sos.support.tradeshift.com

On top of these validation rules, please note that if you plan to send invoices and credit notes automatically from your ERP system, there is a range of mandatory fields you would need to adhere to. For mandatory fields, please go to http://integrate.tradeshift.com/ and download the specific zip file for the format we wish to use.