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By law in Italy all EDI invoices need to be supplied to SDI within 12 calendar days. In order to find out if this is the case it is required to have data from Inflight to query. Currently the Event data when it is requesting SDI to approve or deny the invoice (this is the moment when the invoice is officially at SDI) is currently not possible to retrieve and be able to be compared to the moment the invoice was submitted. It is Toyota Material Handing Europe's opinion that it is required to be able to show that x% of all our invoices are being supplied to SDI with the legally binding 12 calendar days. Also this data can then be used to find root causes for the ones that are NOT processed to SDI within that time limit.
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