Wayledge E-Invoicing Data Portal · Collect customer and vendor details by link · Early access
Missing participant IDs and tax details are the first thing that breaks e-invoicing. This portal collects them from the counterparty instead of chasing by email.
Illustrative screen, drawn for this site
Features
Personal links per customer or vendor
Secure session with a one-time code
Submitted data staged for review
Approved changes applied to the master record
Reminders for missing responses
Business outcomes
- Counterparty data fixed before go-live
- No retyping from emails
Who it is for
Businesses onboarding many counterparties for e-invoicing.
More in Compliance
- E-Invoicing UAEBuild, validate and send PINT AE invoices and credit notes through an accredited service provider, receive supplier e-invoices, and keep the required archive.
- E-Invoicing KSAZATCA Phase 2 onboarding, UBL invoice XML, clearance of standard invoices and QR codes for NAV 2017 and NAV 2018.
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