Support for the EDI document set
UTDs, acts, invoices, corrections, TORG-12 forms, and waybills are generated with automatic format validation. The system checks data accuracy before sending, preventing errors and document returns.
We connect Diadoc to 1C with a standard module when it fits, or API integration for cloud, custom setups, and unique routes.
Our clients
We implement and configure two-way exchange via API: universal transfer documents (UPD), acceptance certificates, invoices, corrections. We automate routing, signing and archiving. We eliminate errors, speed up document workflow and ensure legal validity. Benefits of 1C Diadoc for your business
Document creation, sending, signing, and receiving are done directly from 1C, without switching to external interfaces. This saves time, reduces employee workload, and speeds up document processing.
UTDs, acts, invoices, corrections, TORG-12 forms, and waybills are generated with automatic format validation. The system checks data accuracy before sending, preventing errors and document returns.
Users can see the full status of each document: sent, accepted, rejected, or signed. All information is available in a single 1C interface, without manual checks or switching between different systems.
Diadoc integration runs reliably, requires minimal support, and scales easily. New scenarios and workflows can be added quickly, ensuring flexibility and adaptability.
E-document workflow automation with Diadoc directly from 1C: acceptance certificates, invoices, universal transfer documents (UPD), corrections without manual control. The solution includes:
We connect Diadoc to 1C via API or a built-in module
We configure workflows: creation, signing, confirmations
We build a unified interface with logs, statuses and an archive. The result for your business:
Full document workflow cycle without leaving 1C
Reduce errors, returns, and time spent on document exchange
EDI system resilience as operations and companies scale. Solutions without unnecessary complexity, from idea and analysis to results.
We consult We discuss goals and tasks, define priorities, and set expected outcomes for the joint work
We analyze your processes We study current processes and approaches, identify growth points, and determine which solution will deliver tangible results
We plan the solution rollout, define scope, stages, and timelines, assign responsibilities, and agree on the criteria for success.
Launch and support We implement the solution, train your team and provide support so the solution delivers tangible value
1C integration with Diadoc removes manual control: documents are sent automatically, statuses are tracked, and errors are recorded. We connect the system, configure workflows, and train the team to work without Excel. 90+ EDI implementation projects via Diadoc. 5-7 days for connection and debugging. 300 documents/day pass through the system. 3+ scenarios are configured for each standard workflow. Client reviews
Data exchange with Diadoc from 1C is built either on the operator's standard module or through integration via its API. The difference is not quality, but scope of applicability.
Kontur.Diadoc module for 1C An external processing tool or a configuration extension. Installed in local or server-based 1C, it supports standard configurations and covers the standard workflow: creating, sending, receiving, and signing documents directly in the accounting system interface. If you have a standard configuration and one operator, this is the shortest path, and you do not need to invent another integration instead.
Integration via API is needed where the module is not suitable or is not enough: cloud 1C, where an external processing tool cannot be installed; a custom configuration; custom approval routes; multiple operators at once and the need for a unified exchange log; high volume, where batch processing and automatic matching with contracts matter.
We implement both options and do not sell the second where the first is enough. How the module itself works, its versions, and platform requirements are covered in the article "Diadoc module for 1C".
The job does not end with the connection itself: the document must be posted correctly in accounting, otherwise finance will keep reconciling it manually.
Match incoming documents with counterparties, contracts, and orders according to your rules, not default ones. Structured formats such as UTD, invoices, acts, and delivery notes are checked for required fields. Signing with a machine-readable power of attorney. Statuses are returned to 1C: signed, rejected, canceled, so the document status is visible in the accounting system, not in the operator's portal. Roaming with counterparties from other operators. An exchange log with the history of each document, including where it stopped and why.
If counterparties use different operators, the same setup can be built for SBIS, Taxcom, and Astral: only the adapter changes, while the matching rules remain yours. Comparison of operators for 1C - in a separate breakdown.
News
The FNS Commission (Decision No. 936-039 dated April 3, 2026) confirmed Taxcom’s compliance with requirements for EDI operators and extended its status until April 3, 2028; the service supports roaming with 33 operators.