How it works
From issued invoice to tax authority. From supplier to ERP. Fully automated.
A single platform for accounts receivable and accounts payable, in every country and across all standards.
Invoice receipt or creation
The invoice is generated by ERP systems or received from suppliers through heterogeneous digital channels
Validation and automated checks
The platform verifies document completeness, accuracy and compliance with country requirements
Conversion into local format
The document is automatically converted into the standard required by the tax authority or recipient
E-reporting transmission
Tax data is automatically sent to competent authorities according to each country model
Integration into business systems
Received invoice data is captured, validated and automatically recorded in ERP and accounting systems
Monitoring and audit trail
Every flow is tracked with real-time dashboards on statuses, volumes and anomalies
Features
Global invoicing and reporting in a single platform
Multi-country compliance, management of accounts receivable and payable, and AI-driven automation of finance processes.
Global compliance for e-invoicing and e-reporting
Manage e-invoicing and e-reporting processes centrally across all countries. Our platform automates flows and governs formats, protocols and transmission methods in full alignment with tax authorities.
- Continuous adaptation to local and international regulations
- Management of e-reporting flows to tax authorities
- Support for different compliance models (clearance, reporting, post-audit)
End-to-end accounts receivable management
Integrate your business systems with our platform to issue e-invoices to customers and tax authorities in any country. The system handles controls, transmission and end-to-end monitoring.
- Multi-format input management: format integration, mapping and translation
- Automated document checks and validations
- Invoice delivery to tax authorities, service providers and end customers
Accounts payable automation
Receive and process e-invoices from your international suppliers by automatically handling collection, checks and integration into business systems.
- Invoice collection from tax authorities, providers and suppliers
- Multichannel receipt: email, PEC, EDI, providers and centralized systems
- ERP integration and automatic posting in accounting systems
AI-driven automation of finance processes
Extend automation beyond e-invoicing by integrating it with our AI-based hyperautomation suite. This lets you intelligently automate Order to Cash and Procure to Pay processes.
- Automate document and financial flows across O2C and P2P
- Integrate invoicing with supply chain and treasury processes
- Reduce manual tasks and exceptions with AI and intelligent agents
The comparison
Without vs. with our platform
Traditional management
Today
Different solutions for each country
Each market requires a different tool, with increasing costs, complexity and risk.
Manual and costly regulatory updates
Every regulatory change requires technical intervention across tools and processes.
Unintegrated receivables and payables cycles
Invoice issuance and receipt are managed with separate tools, without unified visibility.
Risk of errors and tax penalties
Wrong formats, delays or omissions expose the company to disputes and penalties.
No visibility on global financial flows
It is impossible to have a consolidated view of receivables and payables invoicing at international level.
With Digital Technologies
Tomorrow
A single platform for more than 90 countries
Formats, channels and tax rules are handled automatically by one system.
Automatically updated compliance
The platform evolves with regulations: zero internal adaptation effort.
O2C and P2P in a single flow
Receivables and payables integrated into one platform with end-to-end automation.
Zero risk of non-compliance
Automated validations and continuous regulatory coverage for every country where the company operates.
Global financial dashboard
Volumes, statuses and anomalies are always visible in one place, for every country and every flow.
Benefits
Control and global compliance
By automating invoicing and e-reporting flows, you manage international compliance efficiently, reduce manual activities and gain clearer visibility into finance processes.
Complete automation of invoicing flows
Our platform automates the entire e-invoice lifecycle for a faster, continuous and error-free process.
Higher productivity
Automation and centralized management of document flows reduce processing times, duplication and repetitive tasks, increasing finance team productivity.
Zero risk of non-compliance
Continuous governance of regulations and local requirements enables secure management of e-invoicing and e-reporting, avoiding errors, penalties and disruptions.
Resources
Insights and thought leadership
The e-invoicing landscape in EMEA 2026-2030: what you need to know
ViDA, national rollouts and new non-EU obligations: how to navigate the EMEA e-invoicing landscape.
Global e-invoicing 2026–2030: the compliance wave CFOs must prepare for
Upcoming e-invoicing compliance requirements and their impact on CFOs.
Billentis report on e-invoicing
Marcus Laube and Bruno Koch's guide to multinational e-invoicing and compliance.
Contact us
Ready to centralize international invoicing?
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FAQ
Frequently asked questions
Everything you need to know about the solution