From your ERP's raw invoice data to a validated, routed, archived e-invoice — Invoxa handles the parts that require Peppol and PINT AE expertise so your team doesn't have to build them.
VALIDATE • ROUTE • ARCHIVE
Every invoice is checked against all 51 mandatory fields in the FTA's semantic model before it's transmitted anywhere.
Source ERP invoices are reconciled against reported e-invoices so your VAT liability reporting only reflects what actually went through.
Invoxa operates as your Accredited Service Provider connection point, handling corner-to-corner exchange with buyers and the FTA.
Credit notes follow the same validation and routing path as invoices, with the original transaction referenced automatically.
A rejected invoice returns a plain-language reason tied to the specific field, not a raw schema error code.
Every invoice, credit note, and delivery status is stored and retrievable in-country, in line with Tax Procedures Law retention requirements.
Link SAP, Oracle, Microsoft Dynamics, Odoo, Zoho, Tally or an in-house system through our API, SFTP or bulk-upload connectors.
Each invoice is checked against the FTA's semantic model, VAT rules and Peppol standards before anything is transmitted.
Compliant invoices move through the Peppol network to your buyer's access point and are reported to the FTA's e-Billing system.
Every invoice and its delivery status is archived in-country and reconciled against your source ERP for clean VAT reporting.
No migration required — Invoxa reads from your existing ERP or accounting platform and handles everything downstream.
Send structured invoice data, get back a validation result and a delivery status — no XML wrangling required on your side.
Most integrations are live in weeks — well inside the 30 October 2026 ASP appointment window.