Generate invoice & supporting docs considering regulations, client & customer preferences.
Perform 100% schema validation against the mandated government format (e.g., UBL 2.1, XRechnung, ZUGFeRD) & pre-check for missing data before sending.
Identify the invoice destination system based on geography & compliance requirements.
Perform 100% schema validation against the mandated government format (e.g., UBL 2.1, XRechnug, ZUGFeRD) & pre-check for missing data before sending.
Track e-invoice acceptance /rejection by government portals and intelligent retry mechanism.
Track status of e-invoices sent across mandates & generate client reports every 24 hrs.
AI agent decides surcharge rates basis historic processing costs & local regulations.