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  • Get started

  • What Lambda does
  • How invoices flow
    • Organization and team
    • Connect CargoWise
    • CargoWise eAdaptor push
    • Invoicing and SAT
    • Verify and go live

  • CargoWise

  • Configure CargoWise outbound
  • Configure CargoWise inbound
  • Re-push after correction

  • Troubleshooting

  • Troubleshooting
  • Failure Review
  • Stamp rejected
  • Missing fiscal fields
  • Payment amount or balance mismatch
  • Exchange-rate evidence missing
  • Parent invoice not ready
  • Parent stamp ID missing
  • Credit or cancellation blocked
  • Source data changed after stamp
  • Stamped files not delivered
  • Lambda support issue

  • Get started

  • What Lambda does
  • How invoices flow
    • Organization and team
    • Connect CargoWise
    • CargoWise eAdaptor push
    • Invoicing and SAT
    • Verify and go live

  • CargoWise

  • Configure CargoWise outbound
  • Configure CargoWise inbound
  • Re-push after correction

  • Troubleshooting

  • Troubleshooting
  • Failure Review
  • Stamp rejected
  • Missing fiscal fields
  • Payment amount or balance mismatch
  • Exchange-rate evidence missing
  • Parent invoice not ready
  • Parent stamp ID missing
  • Credit or cancellation blocked
  • Source data changed after stamp
  • Stamped files not delivered
  • Lambda support issue

Get started

Verify and go live

Run verification checks before processing live invoices in Lambda.