Billing Integration

Manage invoicing processes in full compliance with the integrator, local tax authority, and ERP systems. Automate invoice creation, submission to tax authority, ERP transfer, and archiving to ensure both legal and operational compliance.

Automatic Invoice Submission to Tax Authority

Generated invoices are automatically submitted to the local tax authority. All invoices are recorded in full compliance with legal regulations without requiring any manual action from users.

ERP / Accounting System Integration

Each issued invoice is automatically transferred to the company’s accounting system. Customer accounts are created for new users, and invoices are recorded in ERP to centralize financial process management.

Discount & Campaign Management

Customer-specific discounts or general campaigns are automatically reflected on invoices as a separate discount line. This preserves the fixed pricing policy of the regulator while offering benefits to the end user without breaching compliance.

Multi-Currency & Multi-Language Support

Invoices can be generated in multiple currencies and languages for international users. This ensures global compliance and enhances customer satisfaction by providing invoices in the customer’s local language and currency.

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