Documents & invoicing
eFakturaCentrum
Free tools, XML validation and e-invoicing guidance. Turn an individual check into a repeatable business process.
Explore productFINANCE. COMPLIANCE. OPERATIONS.
We automate finance, accounting and operations workflows across Excel, ERP, documents and email. With clear rules and control over every step.
From process review through implementation to team handover.
Mapping · checks · automation
Illustrative flow. Actual checks are scoped to your workflow.
01 / SOLUTIONS
For CFOs, accounting practices, operations and IT teams. Build on the systems you already use.
Connect documents, approvals and accounting data in a controlled workflow. Give your team room to handle exceptions and decisions.
Explore solutionFrom ERP exports through mapping and validation to exception handling. Build on your eFakturaCentrum check results.
Explore solutionUnify branch and system exports. Set up reconciliation, completeness checks and reporting your finance team can understand.
Explore solutionBuild on VerifyEU with bulk checks, result handling and ERP handover. Scope depends on registry availability.
Explore solutionConnect requests, documents and approvals. Use AI where it helps processing, with people in control of important decisions.
Explore solutionDesign data flows between ERP, accounting and internal tools. Start with available interfaces and clear data ownership.
Explore solution02 / PRODUCT FAMILY
Documents & invoicing
Free tools, XML validation and e-invoicing guidance. Turn an individual check into a repeatable business process.
Explore productCompanies, VAT & registries
Check business partners and available registry data. For larger volumes, we can scope checks within your workflow.
Explore productBusiness travel & expenses
Travel orders and expense settlement in one place. Scope connections to internal approvals and accounting outputs around your needs.
Explore product03 / OUR WORK
Automotive · dealer network
Repeatable report preparation with input consistency checks.
Anonymised case studyManufacturing · orders & KPIs
A shared view of order status without manually assembling reports.
Anonymised case studyPharma · finance team
Consistent finance inputs and traceable output versions.
Anonymised case studyHOW WE WORK
Map inputs, people, rules and manual work.
Agree scope, price, timeline and success criteria.
Test agreed sample data and exception scenarios.
Receive documentation, training and agreed support.
START WITH YOUR WORKFLOW
Start by describing the manual work and where errors occur.