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VisionPlus e-Invoice Audit
What is it?
The VisionPlus e-invoice Audit is a solution that automatically checks e-invoices which are sent and received, in order to prevent the invalid acceptance or sending of invoices. It detects non-conformant situations according to technical and procedural rules and tax laws.
What does it do?
- It automatically checks sent and received invoices.
- It checks the invoices sent and received according to more than 200 technical and procedural rules.
- It checks the invoices sent and received according to nearly 100 rules based on tax laws.
- It performs cross checks on information entered in the invoice fields, ensuring consistency with other information or with the specified lists.
Why is it for you?
- It guides you to create invoices that comply with the rules and with minimum risk.
- It prevents an e-Invoice that contains technical errors from being sent on demand.
- It prevents the continuation of errors that may lead to special irregularity penalties.
- It supports regular collection due to not sending erroneous invoice.
- It does not allow malicious irregularity attempts.
- It checks the incoming invoice and lists the defects in the invoice. It is ensured that invalid / heavily erroneous invoices are not included in the system if wanted.
- It prevents the transaction being carried out according to the erroneous invoice and prevents the loss of time and labour.
- It prevents that the VAT and NR (Notification Receivable) / NS (Notification Sell) Declarations to contain erroneous e-Invoices and supports the creation of correct declarations.
