E-invoicing and e-receipt projects require an operating setup that connects business data, items or services, customers and sales processes—not merely an activated account.
Before activation
- Review business and branch information.
- Prepare item or service data and coding.
- Define users and responsibilities for issuance and review.
- Understand the current sales and collection cycle.
Setup and go-live
We structure registration and electronic signature or seal steps as applicable, then review document issuance and test the workflow before it becomes routine.
Ongoing control
We help organise recurring errors and reconcile electronic documents with accounting records and related tax reporting.
A successful setup is measured by the reliability of the daily workflow and data, not by activation alone.