Most e-invoice rejections trace back to data, not software: a missing buyer VAT number, an unmapped tax category, an item without a unit code. We get your ERP data into the shape the tax authority expects before a single invoice is submitted.
VAT and TRN numbers, addresses, tax categories and unit codes validated and corrected at source.
Your ERP’s fields mapped to the UBL structure the mandate requires — including values your ERP does not store today.
Checks that catch incomplete or invalid invoices inside your process, instead of as rejections from the authority.