This procedure allows the suppliers (companies, associations, entities or freelancers) of the Rovira i Virgili University to consult in real time the status of their electronic invoices submitted through the General Point of Entry of Electronic Invoices of the State Administration (FACe).
Through this query, interested parties can verify whether the invoice has been correctly delivered, registered, accepted or rejected by the university's Economic Resources Service.
Where does the consultation take place?
Due to the modernization of the FACe system carried out in February 2026, the place of consultation varies according to the date of issue of the document:
- Current invoices and complete history: To consult any invoice (both the new ones and the entire data history since 2015), you must access the new optimized Supplier Portal: https://proveedores.face.gob.es/.
- Invoices prior to 27/02/2026 (Query only): The previous FACe platform (https://face.gob.es/) remains operational exclusively in consultation mode for those documents sent before the system migration.