Assess before you build

E-invoicing gap analysis — know exactly what stands between you and compliance.

We map how your business issues and receives invoices today against the mandate you fall under — ZATCA in Saudi Arabia, the FTA’s 5-corner model in the UAE, or Peppol-based regimes elsewhere — and show you precisely what has to change.

Data

Field-level gaps

Your invoice data checked against the mandatory fields for each of the 12 invoice types, including credit and debit notes.

Systems

Architecture fit

Whether a native module, a connector or middleware suits your ERP landscape — and what each would take.

What the gap analysis covers

  • Applicable mandate, scope and roll-out wave
  • Invoice types in use vs. required (standard, simplified, credit & debit notes)
  • Mandatory field coverage in your ERP
  • Tax, customer and item master data quality
  • ERP and POS systems that issue invoices
  • Multi-entity and shared-TRN structures
  • Signing, QR and submission requirements
  • A prioritised remediation plan
Request a Gap Analysis

See the mandatory fields reference →

Compare the three architecture approaches →