Integrations / SII
SII
AvailableSupplier verification using a public SII source
Validate a Chilean tax ID and compare a supplier legal name during expense reporting using a public SII source.
What it solves
- 01Catch an invalid tax ID before the expense report is submitted.
- 02Compare the legal name reported for the supplier.
- 03Keep the verification source with the result.
How it works
- 01
Enter the tax ID
The submitter or reviewer identifies the supplier for the expense.
- 02
Query the public source
Cebric validates the format and queries the result available from SII.
- 03
Review the match
The team compares the legal name before approving or returning the expense.
Questions and scope
Does cebric verify the complete tax status of the supplier?+
No. The integration validates the tax ID and compares the legal name. It does not replace tax, accounting or compliance review.
Is this integration for electronic invoicing?+
No. It is used to verify suppliers in the expense reporting workflow.
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