For anyone managing electronic invoicing, understanding what happened to each SDI notification used to mean opening every single entry; now the notifications grid shows an 'Outcome' column with an easy-to-read badge for positive, negative, or attention-needed results, alongside received date, notification date, read status, download, and a 'View with SDI stylesheet' option, all available in Italian, Spanish, and English—giving finance teams a faster, more reliable way to keep the whole notification flow under control without checking each document one by one.

Outcome column in the electronic invoice notifications grid

The SDI notifications grid now shows a status badge on every row, making it immediately clear whether the outcome is positive, negative, or requires attention. There's no need to open each notification to check how it was resolved—you can scan the list and spot the entries that need action right away, while other useful details such as received date, notification date, read status, download, and the SDI stylesheet view remain visible on the same screen.

  • The grid now includes an 'Outcome' column with a status badge for each notification.
  • Badges clearly distinguish positive results, negative results, and notifications that need attention.
  • The grid also shows received date, notification date, read status, a download option, and a 'View with SDI stylesheet' option.
  • The update is available in Italian, Spanish, and English.

01

What changes for you

If you handle electronic invoicing, you no longer need to open each notification to know whether it went through cleanly. The badge in the Outcome column tells you right away if a notification is positive, negative, or needs review, so you can prioritise the entries that actually matter.

The other key details—received date, notification date, read status, and download—stay visible in the same grid, along with the option to view the content with the SDI stylesheet whenever you need more detail.

02

Why it matters

Anyone working with high volumes of electronic invoices knows how much time gets lost checking notifications one by one. With outcomes visible at a glance, spotting errors or situations that need clarification becomes immediate, reducing the risk of a critical notification going unnoticed.

That means tighter oversight of the electronic invoicing cycle and less time spent on manual verification—a real benefit for finance and accounting teams.