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Glossary

Shared vocabulary of the platform. Each term is defined here once; module pages link back to it.

C

Cash receipt: proof of purchase given to the customer during a cash sale. In French: ticket de caisse.

Credit note: document that cancels or reduces an issued invoice. In French: avoir.

D

DGI: Direction Générale des Impôts, the tax authority of Côte d'Ivoire that governs the FNE.

F

FNE (Facture Normalisée Électronique): electronic invoice certification system of the DGI of Côte d'Ivoire.

O

Organization: workspace that groups the data, users, and modules of a company.

P

Point of sale (POS): physical or logical checkout location, with its own configuration. In French: point de vente (PDV).

S

Sticker: certification unit consumed for each document submitted to the FNE.

Submission: sending an invoice or a credit note to the FNE for certification. In French: transmission.

Changelog

  • 1.0 (July 9, 2026): document created.
  • 1.1 (July 11, 2026): FNE, DGI, sticker, and submission terms added.
  • 1.2 (July 17, 2026): English translation created.