In order for e-FACT to be able to collect the invoices that arrive at FACe, you must modify the behavior of your entity's RCF in FACe and register for the FACe service . To do this, follow the instructions that you will find in: Downloads Area >> Legal instrument for the consumption of the service

Once your entity is registered with FACe:

1. Access the link https://gestion.face.gob.es/

2. Identified on the Portal”

3. Once you have identified yourself, click on the “FACe Directory” >> “Units” button in the main menu, and then you will see all the information regarding the Units:

4. When you see the details of the units, you must click on the button that appears in the RCF column to activate the RCF e-FACT:

5. A screen like this will appear (in this case the AOC Consortium has been taken as an example).

6. On this screen, you must select as Invoice Accounting Register: CRF e-FACT AOC

7. From this moment on, FACe will forward the invoices to e-FACT.