Electronic Document Workflows
Electronic Invoice Preparation & Validation
Prepare electronic invoice files against a defined supported format. This application is designed to organise invoice fields, run schema checks and expose errors for correction before a reviewed file is passed to the applicable submission channel. 12-month software licence purchased with a one-time payment. The purchase covers the stated licence term and does not create an automatically renewing subscription.
Electronic Document Status Reconciliation
Compare issued electronic documents with the statuses reported by an external system. This application is designed to distinguish accepted, rejected and missing outcomes so each document receives the appropriate accounting follow-up. 12-month software licence purchased with a one-time payment. The purchase covers the stated licence term and does not create an automatically renewing subscription.
Electronic Document Cancellation & Correction Manager
Keep electronic document corrections connected to the original record. This application is designed to organise relevant time checks, user decisions and revised files while tracking the externally reported result of the correction or cancellation request. 12-month software licence purchased with a one-time payment. The purchase covers the stated licence term and does not create an automatically renewing subscription.
Electronic Ledger Preparation & Validation
Prepare electronic ledger data in a supported local structure. This application is designed to check required fields and record consistency, organise validation errors and produce a reviewed export package for the applicable reporting process. 12-month software licence purchased with a one-time payment. The purchase covers the stated licence term and does not create an automatically renewing subscription.