Auto-sign by certificate
A scheduled task in 1C signs UTDs, acts, and invoices according to a defined rule, with no human involvement for standard documents.
We set up automatic signing of UTDs and acts in 1C and sending to counterparties via EDI without manual operations. Status and receipt tracking, Federal Law 820.
Our clients
We configure automatic signing of UTDs and acts in 1C by a scheduled task using the certificate, and automatic sending to the counterparty through an EDI operator - Diadok, SBIS, or Taxcom - directly from 1C, with no manual operations. Legal validity under Federal Law 820, status and receipt tracking, and disputed documents are routed for approval instead of being signed blindly.
A scheduled task in 1C signs UTDs, acts, and invoices according to a defined rule, with no human involvement for standard documents.
The signed document is sent to the EDI operator and counterparty directly from 1C; the delivery status is visible in the same document card.
Statuses, logs, and automatic resend: stuck and rejected documents are visible right away, not at quarter close.
UTDs, acts, and invoices are processed in batches on a schedule, handling hundreds of documents per day without manual operations.
Automation consists of four components configured directly in 1C. Auto-signing of regulated documents.
The scheduled task selects outgoing documents by rule - document type, counterparty, amount - and signs them with the organization’s qualified electronic signature using the company certificate.
Documents outside the rule are skipped by auto-signing and sent for approval. Auto-send via an EDI operator.
The signed package is sent to the operator - Diadok, SBIS, or
Receipts and confirmations are returned to 1C automatically and attached to the document card. Approval workflows.
Non-standard documents follow a configured workflow: the responsible person sees the document in 1C, approves or rejects it, and the approval history is saved. Deadline control for incoming documents.
Incoming documents are automatically assigned to responsible users with response deadline tracking; overdue items appear in a report instead of getting lost in the general list.
The exact screen steps depend on the 1C configuration - Accounting, ERP, KA, UT - and the chosen operator. We define those steps, as well as the legal applicability of auto-signing for your document types, in the setup plan after the audit.
Exchange legally binding documents via 1C, with no manual operations or missed deadlines. The solution includes:
We set up data exchange between 1C and EDI with auto-signing and auto-sending of UPDs and acts
We implement document workflows from preparation to archive
We train your team to work in 1C without switching to third-party systems. Results for the business:
Reliable EDI that complies with 820-FZ, without losses or returns
30-50% faster document flow and freed-up resources from routine operations
Full control over statuses and logs reduces the risk of fines and blocks.
We discuss goals and tasks, define priorities, and agree on the expected outcomes of the work together.
We study the current document workflow, the 1C configuration, and document volume, and identify bottlenecks.
We document the setup plan: auto-signing rules, workflows, EDI operator, timelines, and owners.
We implement the solution, train your team, and support the exchange after launch.
If you are just getting familiar with the topic, start with the overview what 1C EDI is and how electronic document exchange works: terms, exchange flow, operator comparison, and step-by-step setup.
We have separate solutions for specific EDI operators: signing and sending via Diadoc, data exchange and reporting via SBIS, reporting and EDI via Taxcom.
If the task goes beyond document exchange, see full document workflow automation or [integration
Diadoc with corporate systems via API](/product-pages/diadoc-integration-edo-api).
FAQ
The standard mechanism is a scheduled task: 1C selects documents by a defined rule (document type, counterparty, amount) and signs them with the organization’s electronic signature using the company certificate. The exact screen steps depend on the 1C configuration and EDI operator, and we define them in the setup plan after auditing your system. Can all documents be signed automatically? No, and it is not needed. Standard documents that meet the rule are signed automatically. Questionable and non-standard documents are skipped by auto-signing and sent to the responsible employee for approval. How do I enable automatic sending of documents to a counterparty? After signing, the package is sent to the EDI operator (Diadok, SBIS, Taxcom) and the counterparty directly from 1C. Receipts, confirmations, and delivery statuses are returned to 1C automatically, so the operator does not need to log into a third-party service. What about legal validity with auto-signing? Documents are signed with an enhanced qualified electronic signature, exchange goes through an accredited EDI operator in accordance with Federal Law 820. We assess whether automatic signing applies to your specific document types during the audit stage.
Consultation
We will review your 1C configuration, document types, and EDI operator, show which documents can be signed and sent automatically, and prepare a launch plan. Average timeline is 14 business days. For our pricing approach, see the page pricing fundamentals. Contact us directly: clients@kt.team.
Testimonials
The KT.Team team is a mature development partner. The delivery process is very clearly organized, and the smooth collaboration within the engineering team deserves special mention. When the team sees that the development process needs fine-tuning, it does it. During discussions, the team digs into the essence of the tasks and seeks to understand the business context. The work is aimed not at formally fulfilling the specification but at solving the real problem. Thanks to strong engineering expertise and product thinking, the team can be trusted not only with implementation but also with the architecture of the entire system.
The Muztorg group of companies has been working successfully with the KT.Team team for more than two years. The high professionalism of our partners helps us a great deal, as does their ability to combine well-structured project management with minimal formal constraints. I would especially like to note the friendliness and openness of the KT.Team staff.
The best — both the developers and the management, and the owners are in a league of their own! What was done at Snow Queen would have taken other companies 10 times longer. And thank you for assessing development sensibly and not stretching out the timelines.
You set a high standard for working with contractors. After you, dealing with others leaves a feeling of falling short of expectations.
After several years of joint, productive work, I want to thank our colleagues at KT.Team. Together we have come a long way, solved thousands of tasks, survived 3 Black Fridays already, and developed and successfully launched several large projects estimated at more than 2,000 person-hours. Both I and the company's management are pleased with our collaboration.
Before KT we had another contractor — a large, well-known integrator — and every change was expensive and painful. We even considered abandoning Magento altogether! kt.team took on a huge amount of work. A great team!