# Submitting your integration for review

Source: https://developer.avalara.com/invoice_goods_en/functional_review/

# Submitting your integration for review

Congratulations! At this point, you've completed all previous milestones. If you're a technology partner, you're now ready for your integration to be reviewed.

#### How to submit

To initiate a functional review:

1.  Create a recording demonstrating your integration, including the installation.
2.  Send the recording to [dg-partnerlaunch@avalara.com](mailto:dg-partnerlaunch@avalara.com). 
3.  Avalara will review your demo and then follow up with you. During this follow-up, Avalara will either request more information from you or inform you that you have achieved certification.

#### What to include in your demo

**Your integration should include all requirements mentioned in the previous chapters. Specifically, we want to see the following:**

-   How do you install or enable your integration
    -   Architecture diagram 
-   Configuration screen and authentication process
    -   How to set up Avalara credentials
    -   How to test authentication connection using the Health Service API (PING)
    -   How to enable/disable service utilization
    -   Where and how to access logs
    -   Demonstrate the configurations between Sandbox and Production environments
-   Send us the payloads for each of the transaction scenarios you want to have certified

**Additional considerations**

If applicable, It's important to demonstrate the electronic invoice issuance control panel, which allows the customer to consult an authorized electronic invoice, cancel an electronic invoice, perform a correction letter, and other functions that are necessary to execute the electronic invoice issuance, in compliance with the Brazilian Tax Authority.

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