Anti-fraud
Verify an invoice
Free, instant, no account needed.
Every invoice and receipt issued with Su POS carries a unique code. That code confirms the document matches a sale that was actually recorded · and that its amount has not been altered.
The easiest way is still to scan the QR code printed on the document with your phone camera.
Where to find the code
The QR code sits at the bottom of the invoice or receipt, under the “Vérifier l'authenticité” label. Scan it and the verification opens directly. If the QR is damaged or photocopied, ask the merchant for the document's verification link and paste it above.
What the verification shows
- The document number and its issue date.
- The business that issued it.
- The amount actually recorded at the time of sale.
- The DGI tax status, when the document is e-MECeF normalised.
If the amount shown differs from the one printed on paper, the document has been tampered with. A document that cannot be found was never recorded in Su POS at all.
Two QR codes, two roles
A normalised invoice may carry two QR codes · don't confuse them. The one labelled “Vérifier l'authenticité” is ours: it confirms the sale exists as printed. The one labelled “Facture normalisée DGI” comes from the Benin tax authority's e-MECeF system and certifies tax normalisation. This page only handles the first one.
Your data
Verification requires no account and never reveals the line items sold or the customer's identity · only what is needed to confirm the document is genuine.