From inbound document to draft bill
Capture supplier identity, invoice details, line items, tax values, totals and the human-readable document, then create a draft in the target accounting or ERP payables workflow.
Keep accounting control
Automation should not silently post a supplier bill. The accountant reviews coding, purchase-order matching, exceptions and approval before confirmation and posting.
- Supplier matching and duplicate checks
- Line and tax extraction
- Draft creation with source attachment
- Exception queue for incomplete mappings
Measure the operational value
Track time saved, touchless draft rate, duplicate prevention, exception reasons and approval cycle time. Structured e-Invoice data becomes more valuable when it improves downstream work.
Source and update discipline
Compliance content was reviewed against official HASiL resources available on 2026-08-02. Because guidance changes, verify the latest official timeline, guidelines, FAQs and SDK before relying on a specific rule.