Send, receive and track e-invoices in one workspace.
Keep your existing systems. Give your team clarity at every stage.
Connected through an accredited service provider.
Azdan Business Analytics
Accreditation number 147900
From preparing a document to finding its final results, your team has a clear place to work.
Send invoice data from your ERP, upload UBL XML or create an invoice in the console. Reuse customers and items, and import invoice lines from CSV.
Check required fields, document structure and supported PINT-AE rules before submission. Use field-level findings to correct the source data.
Exchange invoices and credit notes through Peppol. Review supplier documents received through your active registered identities.
Validation, network delivery, receiver responses and FTA reporting each have their own result. See which stage needs follow-up before correcting or retrying a document.
Delivery to a receiving access point does not by itself confirm buyer approval, payment or FTA acceptance.
Understand document statuses ↗Practical tools for the people who prepare, review and investigate invoices.
Review failed, rejected and in-progress documents from the dashboard. Configure available email alerts so the right people can follow up.
Maintain company profiles, registered identities and supported user access within one tenant. Keep the correct legal entity attached to each document.
Retrieve available XML and reporting files. Review transaction histories and audit records to investigate user or integration activity.
Review document volumes, delivery outcomes, trading partners and FTA reporting. Filter the period and network, export reports and schedule report emails where available.
Reports reflect documents and amounts available in the platform. Reconcile them with your finance records.
Explore reporting ↗Connect your ERP, accounting or billing system through the API, directly or through middleware. Bring status updates back to the source invoice with signed webhooks and API queries.
The connection depends on the interfaces available in your system. We help you review the right approach.
Explore integration options ↗Authenticator-based multi-factor authentication and supported company-access controls.
Scoped API keys, signed status events and transaction references for reconciliation.
Document histories and audit records support investigation and internal review.
Bring your ERP and company requirements.
We’ll show you where Azdan fits.