Invoice model audit
Review customers, sellers, lines, VAT, payment terms, credit notes, deposits, statuses and rejection handling.
Is your ERP ready for e-invoicing?
Puzzledge helps you verify, adapt and connect your invoicing software, ERP or business tool to an approved platform.
A clean PDF does not always mean structured data
Many tools already invoice correctly, but do not carry enough structured information for reliable electronic exchange.
Technical mapping
Prepare a mapping to Factur-X, UBL, CII or an approved platform API depending on your context.
Platform connection
Connect the existing tool to an approved platform without replacing that platform or presenting Puzzledge as one.
A practical integration path
Short diagnosis
Understand what the tool produces today and where invoice data actually lives.
Workflow mapping
Clarify issue, receipt, statuses, rejections, payments and operational dependencies.
Testing and supervision
Validate real cases, logs, errors and manual recovery before the workflow becomes critical.
Your software already invoices, but you are not sure it will handle the reform?
We can review the model, flows and realistic corrections before the topic becomes an operational blocker.