B Cloud
AI-Powered ERP Automation Platform
B Cloud modules plug directly into your existing workflows to automate, analyse, comply, and connect.
Multi-region compliance platform
E-invoicing compliance.
Built into your ERP.
B Invoice reads from Oracle, SAP, or Dynamics, submits to the tax authority, and writes the status back. Your finance team doesn’t touch it.
1,500+
E-invoices processed monthly
6
Regions supported
Peppol
Accredited service provider
<3 wks
Typical go-live
Platform Capabilities
From your ERP to the tax authority in four steps
Whether you’re submitting to LHDN, UAE FTA, or ZATCA the flow is the same. B Invoice handles the complexity between your ERP and the government.
01
Invoice created in ERP
02
Extract & validate
B Invoice reads the data via API. Fields checked. Tax computed. Errors flagged before submission.
03
Format, sign & submit
04
Status writes back
Supported regions
One platform. Six jurisdictions. Same integration.
Click a region to see compliance details, timelines, and FAQs specific to that jurisdiction.
LHDN MyInvois
- Authority : Lembaga Hasil Dalam Negeri (LHDN)
- Standard : MyInvois XML
- Submission : Direct API to LHDN
- Invoice types : AP, AR, credit memos, self-billed invoices
- Tax : SST (Sales & Service Tax)
- Timeline : Go-live in 2–3 weeks from kickoff
Frequently asked questions
Q : Do I need to submit both AP and AR invoices?
A: Yes. LHDN requires e-invoicing for both supplier invoices (AP) and customer invoices (AR) above the threshold.
Q : Can B Invoice handle self-billed invoices?
A: Yes. Self-billed invoices are supported with the correct LHDN document type codes.
Q: What if my ERP isn’t Oracle or SAP?
A: B Invoice supports any system via API or SFTP batch upload. You can also create invoices directly in the platform.
FTA Peppol E-Invoicing
- Authority : Federal Tax Authority (FTA)
- Standard : PINT AE (Peppol International, UAE localisation)
- Network : Peppol 5-corner model
- Submission : Via Peppol Access Point (Bee is an accredited ASP)
- Tax : VAT (5%)
- Timeline : Assessment + go-live in 3–4 weeks
Frequently asked questions
Q : Is e-invoicing mandatory in the UAE now?
A: The voluntary pilot starts July 2026. Mandatory compliance begins January 2027 for businesses above AED 50M annual revenue.
Q : Do I need a Peppol Access Point?
A: Yes. The UAE uses the Peppol 5-corner model. Bee Aura Tech is a Peppol-accredited Access Point — we handle transmission directly.
Q : Can B Invoice handle both B2B and B2G invoices?
A: Yes. B Invoice supports both business-to-business and business-to-government invoicing under the FTA framework.
Saudi Arabia - ZATCA Fatoora
Phase 2 (Integration Phase) mandatory for businesses above SAR 500K
ZATCA Fatoora
- Authority : Zakat, Tax and Customs Authority (ZATCA)
- Standard : UBL 2.1 / Fatoora
- Submission : Direct API to ZATCA
- Tax : VAT (15%)
- Timeline : Go-live in 3 - 4 weeks
Frequently asked questions
Q : Which ZATCA phase does B Invoice support?
B Invoice supports Phase 2 (Integration Phase), which requires API-based submission of e-invoices to ZATCA for clearance and reporting.
IRAS InvoiceNow
- Authority : Inland Revenue Authority of Singapore (IRAS)
- Standard : Peppol BIS 3.0
- Network : Peppol
- Tax : GST (9%)
Frequently asked questions
Q : Singapore support is in development?
B Invoice for Singapore will support IRAS InvoiceNow via the Peppol network. Register your interest and we'll notify you when it's available.
XRechnung / ZUGFeRD
- Authority : Bundesfinanzministerium
- Standard : XRechnung (B2G), ZUGFeRD/Factur-X (B2B)
- Network : Peppol
Frequently asked questions
Q : Germany support is in development
Register your interest for early access to B Invoice for Germany.
HMRC Making Tax Digital
- Authority : HMRC
- Standard : Peppol BIS 3.0 (proposed)
Frequently asked questions
Q : UK support is planned
B Invoice for the UK will align with HMRC's Making Tax Digital programme. Register for updates.
Getting started
Whether you’re switching or starting fresh
Using an e-invoicing solution already?
If you’re on ClearTax, Taxilla, Avalara, or any API-based converter, here’s what you’re gaining by switching:
- ERP-native integration - no more manual exports or CSV uploads
- Automatic status writeback - e-invoice numbers and acceptance status land in your ERP, not in a separate portal
- Built-in reconciliation - invoice count matched between ERP and tax authority automatically
- Multi-region on one platform - Malaysia, UAE, Saudi, and more without switching vendors
- Migration support - we handle the cutover. Your compliance history stays intact.
First time with e-invoicing?
If your government just mandated e-invoicing and you haven’t started, here’s the fastest path:
- No ERP? No problem - create invoices directly in B Invoice or upload via Excel
- Have an ERP? Even better - we integrate with Oracle, SAP, and Dynamics in under 3 weeks
- Compliance from day one - correct format, digital signatures, QR codes, and submission handled for you
- Free pilot - send us 20 - 30 sample invoices, we show you live extraction in 48 hours
PRICING
Get a tailored quote in 60 seconds
Proof it works
Live deployments on Oracle Cloud
Questions
Frequently asked
Q: What ERP systems does B Invoice integrate with?
A: Oracle Cloud ERP, SAP S/4HANA, SAP ECC, Microsoft Dynamics 365, and any system that can export data via API or SFTP. You can also create invoices directly in B Invoice without an ERP.
Q: How long does implementation take?
A: For Oracle or SAP customers, typical go-live is 2–3 weeks from kickoff. For API/SFTP integrations, 1–2 weeks. For manual upload or create-in-platform, same day.
Q: Is B Invoice a Peppol Access Point?
A: Yes. Bee Aura Tech is a Peppol-accredited Access Point and Service Metadata Publisher (SMP). We transmit directly on the Peppol network for UAE and other Peppol-based jurisdictions.
Q: Can I use B Invoice in multiple countries from one account?
A: Yes. B Invoice is a multi-region platform. You configure each jurisdiction’s rules once, and invoices are submitted to the correct authority based on the entity and country.
Q: What certifications does Bee Aura Tech hold?
A: Peppol Access Point (accredited), ISO 27001:2022 (certified), ISO 22301 (certified). ISMS compliant. SOC 2 in progress.
Q: Does B Invoice store my invoice data?
A: Yes, for compliance archival (minimum 7 years for financial data). Data is encrypted at rest (AES-256), and data residency is configurable by jurisdiction.
Your tax authority isn’t waiting. Neither should you.
Send us 20 invoices. See B Invoice process them in 48 hours. No commitment, no contract, no risk.
B Invoice is a multi-region e-invoicing compliance platform built for enterprises running Oracle Cloud ERP, SAP S/4HANA, SAP ECC, and Microsoft Dynamics 365. The platform reads AP and AR invoice data directly from the ERP, converts to the jurisdiction-specific format (LHDN MyInvois XML for Malaysia, PINT AE for UAE via Peppol, UBL 2.1 for ZATCA Fatoora in Saudi Arabia), applies digital signatures, and submits to the relevant tax authority via API. Acceptance status, e-invoice reference numbers, and clearance confirmations are written back to the ERP automatically. Bee Aura Tech is a Peppol-accredited Access Point and Service Metadata Publisher, ISO 27001:2022 and ISO 22301 certified, and provides enterprise-grade data residency with configurable deployment across Azure regions in Southeast Asia, the Middle East, Europe, and North America. B Invoice supports both ERP-integrated and standalone invoicing, including manual upload via Excel and invoice creation within the platform for businesses without an ERP. Implementation for Oracle and SAP customers typically completes within two to three weeks of project kickoff.