Worksheet

E-invoicing go-live tracker

One sheet, one row per task. Columns hold owner, due date, status and the evidence that proves the task is done, such as a screenshot or a test invoice number. Rows run in order: CA confirmation, master cleanup counts, portal registration, credential holder, series list, test cases passed, downtime fallback agreed, parallel run results and cutover sign-off.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “Crossing the e-invoicing limit: a setup plan for billing software”, www.gullysystem.com/blog/crossing-the-e-invoicing-limit-a-setup-plan-for-billing-software