Avalara Mandate Activation

After the Avalara company creation, choose a subsidiary and an e-invoicing mandate to perform the mandate activation. You need to activate the e-invoicing mandate so the subsidiary can send e-documents to Avalara.

To activate electronic invoicing mandate for a subsidiary:

  1. Go to Setup > Electronic Business > Avalara Mandate Activation.

  2. On the Avalara Mandate Activation page, select a subsidiary from the Subsidiary list.

  3. From the E-invoicing Mandate list, select the required mandate.

  4. Click Proceed.

    You'll be redirected to the Avalara website to finish activating the mandate.

  5. Login into Avalara website using your user credentials, provide the required information to complete the mandate activation and click Submit.

    Note:

    For more information about completing the Avalara mandate activation on the Avalara website, see link.

    After you've completed the mandate activation on the Avalara website, the status will be updated automatically in NetSuite.

On the Avalara Mandate Activation page, the Subsidiary Mandate Activation Status table has the following information:

Related Topics:

Avalara Mandate Reactivation

You must reactivate the mandate by navigating to Avalara Mandate Activation to continue using the E-invoicing solution beyond 90 days. Select the relevant subsidiary and the corresponding mandate (currently, only the Israel mandate can be reactivated), and click Submit.

You should follow the same process as the initial mandate activation.

Note:

The option to reactivate a mandate is available only 15 days prior to the mandate's expiration.

General Notices