How it works
A transparent four-stage invoice journey
Every invoice follows the same visible path: it is created in your ERP or our SME portal, checked before it leaves your system, delivered over Peppol, and reported to the Federal Tax Authority.
The four stages
From issue to FTA report
Invoices and credit notes originate in your ERP through our REST API, or in our secure web portal for SMEs without an ERP. Each document moves through the same four stages.
01
Issue invoice
Create the invoice or credit note in your ERP, or in the SME web portal.
02
We validate
Automated checks verify schema and tax calculations before dispatch.
03
We deliver via Peppol
The validated invoice is delivered to the recipient over the Peppol network (PINT AE).
04
We report to FTA
Compliance data is transmitted directly to the Federal Tax Authority.
Review your invoicing setup with us
Tell us whether you work through an ERP or need a web portal, and we will map the steps for your business.