E-invoice readiness
An invoice is checked before it is sent: a missing detail appears by name, while numbering and the queue sit in one list.
Hunting for the reason behind a rejection
Today the accountant copies the invoice into the portal by hand. When it is rejected they go looking for the reason - usually a tax ID left empty or the wrong tax selected.
The part that takes the most time is not the sending but finding that mistake. The module shows it BEFORE sending, in a list, by name: "the company tax ID is empty".
What it does and what it does not
It does: readiness checks, the queue, number tracking. Ready and not-ready invoices sit in one list, and the error is caught in the system rather than at the portal.
It does not: send to the portal. Three things are needed for that and none can be guessed - the portal's official specification, the company's electronic signature certificate and portal registration. An integration written on guesswork is worse than none: it looks like it works and silently sends the wrong thing.
What this module adds
In the system this module opens the following items.
Related modules
Core
The foundation every module stands on: targets, signals, the metric store and permission groups - with no industry baked in.
Azerbaijani localisation
Chart of accounts, VAT, tax ID, profit and simplified tax, withholding at source - built in, not bolted on later.
Financial reports
Eleven ready reports - from the trial balance to the audit trail, with Azerbaijani account codes and a variance check on each one.
Most often asked
When will the integration arrive?
As soon as the official specification and the certificate are in place. The preparation layer is already built, so only the sending step is left to add.
See this module with your own data
The demo database is full of real documents - not a mock-up. Send a request and we will walk through your scenario.