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Bring your case
Bring your case

For businesses

Keep your ERP. We connect it to the country’s route.

You must send e-⁠invoices in a country your ERP does not reach yet. We map your invoice data, check it against the official rules, send it on the right route and return the status to your team. Work with us directly, or through the ERP partner you already have.

Bring one caseSee pricing
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What you getfor businesses
  • Your invoice data mapped to the country’s format
  • Each invoice checked against the official rules before it goes out
  • The right route: government API, Peppol access point or approved platform
  • The status and any rejection returned to your team
  • Rejection Care after go-live, first month free
For businesses

Who comes to us directly

  • Subsidiaries of foreign groups

    The group ERP runs abroad and has no connector for the local route, such as KSeF in Poland or RO e-⁠Factura in Romania.

  • Firms on custom or older software

    In-house or legacy invoicing with its own data, and no country connector on offer.

  • Teams with a mandate date close

    The deadline is set, and your IT team has no room for a tax-format project.

For businesses

Two ways to buy

  • 01

    Directly from us

    You contract with us. Your IT team gives us access to the invoice data and makes any change on the ERP side. We deliver the mapping, validation and route.

  • 02

    Through your ERP partner

    If a partner already runs your ERP, they can bring us in behind them, and you keep one contact for the whole project.

For businesses

What we need from your side

The two-working-day clock starts when these are ready. Your team or your ERP partner can provide them.

No IT help and no ERP partner? Talk to your ERP vendor first. We connect the data; we do not configure the ERP.

  1. A representative set of invoices, covering every variant in scope
  2. Working access to the source, or a stable file or API handoff
  3. Test credentials, certificates and taxpayer authorisation, issued to you
  4. The route chosen, with its test environment active
  5. A technical owner on your side, available during the window
  6. Written decisions on tax codes, exemptions, payment data and identifiers
  7. A callback, file location or queue for the returned status
Contact

Bring one case from your own ERP.

One legal entity, one source system and one country route. We check it against the standard scope before any work starts.

  • Your ERP and version
  • The first country route and legal entity
  • A representative invoice and where the credentials stand

30-minute call

Choose a time

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