Sending an invoice to the SDI is one thing; being able to show later that it arrived and was preserved is another. This page lists the branch’s SDI-rail invoices where that proof is missing. It is a review screen: it opens with a branch picker, then shows that branch’s list.
What you can do here
- See each invoice with a gap, with its number — or “Draft (no number)” — and its issue date.
- See which proof is missing: the delivery receipt, the conservazione locator, or both. Each is flagged as present or missing.
- Filter by gap type: any gap, missing delivery receipt, or missing conservazione locator.
It reports, it does not fix
There is no action on this list. An evidence gap is a reading of what Kairo has recorded against an invoice, not a task you complete here. When the receipt or the locator arrives, the invoice leaves the list on its own. An empty list for a branch means no SDI-rail invoice of that branch is currently missing either piece.
Only the SDI rail
This page looks at invoices that went out on the SDI rail. An invoice routed to Sistema TS instead is not evaluated here — its transmission status lives with the invoice. If a whole branch’s invoices are showing gaps, the connection under Fatture in Cloud is worth checking, since invoices issued while it is inactive are not transmitted at all.
Per branch
Gaps are reviewed one branch at a time, and staff see the branches they are assigned to. The card appears in the Administration grid only for staff whose access includes invoices.