01Capability
Multi-Format Support
Configure Factur-X, UBL, CII, and Peppol formats. Switch between formats per country or partner. All standards supported out of the box.
E-Invoice Setup
PDP Compliant. Ready
Configure your invoice format (Factur-X, UBL, or CII) in minutes, map ERP fields, validate against compliance rules, and test in sandbox before going live with PDP-guaranteed compliance. Never worry about French e-invoicing or ViDA changes again.
By the numbers
E-Invoice Setup by the numbers.
PDP
Certified compliant
Minutes
To configure
100%
Format validation
Instant
Deployment
The use case
End-to-end e-invoicing flow. Country-aware.
Each country has its own format, lifecycle, authority API, validation rules. Italy SDI, France PA, Poland KSeF, Mexico CFDI, Saudi ZATCA — five different end-to-end flows. Five different exception handlers.
Pre-built workflow template: invoice generation → format conversion → compliance validation → authority submission (clearance / post-audit / hybrid) → buyer delivery → lifecycle tracking. Country-by-country variants pre-configured.
For who
Tax / Compliance
“Country mandates landing quarterly. Cannot operationalize fast enough.”
AP / AR Operations
“Format conversion takes IT 6 weeks. Mandate goes live tomorrow.”
IT
“Cannot maintain 5+ country-specific integrations.”
Global CFO
“Penalties stacking. Compliance posture unclear.”
Capabilities
What E-Invoice Setup actually does.
02Capability
ERP Field Mapping
Map your ERP fields to e-invoice fields visually. Drag-and-drop interface. Pre-built mappings for SAP, Dynamics, Sage, and Odoo.
03Capability
Compliance Validation
Every invoice validated against format rules, tax requirements, and PDP specifications before sending. Non-compliant documents blocked.
04Capability
Sandbox Testing
Test your configuration in a full sandbox environment. Send test invoices, validate responses, and verify compliance before going live.
Continue exploring
More on Templates.
3-Way Match Workflow→
Invoice arrives → AI matches against PO + receipt → policy validation → auto-post if clean, exception queue if not.
Account Reconciliation Automation→
Bank statements → AI matches to GL transactions → exception queue for unmatched → escalation rules → close.
AR Collections Automation→
Aging trigger → customer segmentation → multi-channel cadence (email/SMS/call) → escalation paths → dispute → legal handoff.
ISO 27001:2022 · GDPR · EU-hosted · Full audit trails · Trust Center →
See E-Invoice Setup on your stack.
Start free. See your first workflow run before the next quarter close.
ISO 27001
GDPR
CyberVadis
PA Certified
Peppol