VeriFactu self-assessment test

1 Current Technology

Can your current POS generate QR codes?

Yes, completely

Partially

No

Has your software provider confirmed VeriFactu certification?

Yes, certified

In process

Not confirmed

Do you have automatic backup of all transactions?

Yes, automatic

manual

I don't have

2 Operational Processes

Do you know exactly how many invoices you generate per month?

Yes, exact control

Approximately

I don't know

Have you defined who will be responsible for compliance with VeriFactu?

Yes, assigned

In process

Not defined

Have you calculated the impact on processing time?

Yes, calculated

Dear

Not calculated

3 Legal/Fiscal Preparation

Is your agency ready for VeriFactu?

Yes, ready

Getting ready

Not prepared

Do you know the penalties for non-compliance with VeriFactu?

Yes, completely

Partially

I don't know them

Have you reviewed your contracts with technology providers?

Yes, reviewed

In process

Not reviewed

4 Integration

Does your cash control system integrate with billing?

Yes, integrated

Partially

Not integrated

VeriFactu Self-Assessment Test