Single Sign-on (SSO) Setup Instructions

Pre-requisites

• Identity Provider using SAML (e.g. Azure AD, Google Identity, IBM SIGI)
• SoftOne SSO licence

Steps

1. Setup the SoftOne SSO Application on your Identity Provider (Azure AD)
2. Communicate with the eInvoicing team the TIN of the company you wish to enable SSO for.
   (Multiple companies can be associated with one SSO solution in case of groups of companies)
3. The eInvoicing team will provide you with the serial number of the specific applicationinstallation you are integrating.
4. On the Identity Provider (Azure Portal) SoftOne application integration page, configure the
   following:

Identifier (Entity ID):

• UAT: https://ssouat.softonecloud.com/

• Production: https://sso.softonecloud.com/

Reply URL:

• UAT: https://ssouat.softonecloud.com/SAML/AssertionConsumerService

• Production: https://sso.softonecloud.com/SAML/AssertionConsumerService

5. Optionally download the Certificate (Base64) file.
6. On the eInvoicing Portal (using UAT or Production URLs, based on which environment you wish
   to setup SSO for):

• Log into the application as Administrator.
• Select the company you wish to set up. (In the case of a group of companies, select any
  of them).
• Navigate to “Management” > “User Management” > “SSO Setup” (the last page will only
  be available after the eInvoicing team has enabled it)
• You will be redirected to the SoftOne SSO management module.
• Click Next (“Επόμενο”) in the welcome page (Image 1).
• Add a new SSO installation with a proper name, clicking on the plus (+) sign. (Image 2)
• Fill in the required fields or upload the previously downloaded Certificate for auto field
  fill up.
• Click Submit and finally,
• Head back to the eInvoicing Portal to Logout and Log in using SSO.