Global E-Invoicing Compliance & Integration Platform

Connect Anything, Invoice Everything

B Invoice plugs into ERP, standalone applications, or legacy software. One integration handles Peppol exchange and government compliance automatically. At a fraction of enterprise pricing, you just have to set it up once and stop worrying about it.

CERTIFIED & COMPLIANT

B Invoice ERP e invoicing compliance dashboard

WHAT YOU GET IN EVERY MARKET

One dashboard, one control set, one support model

Regardless of how many jurisdictions you switch on.

Single dashboard

Every entity, country and invoice status in one view valid, invalid, in progress, cleared.

AI-driven extraction

Above 95% accuracy across invoice formats, including scanned PDFs and unstructured supplier documents.

2-way and 3-way matching

Validation against purchase order and goods receipt data before anything reaches a tax authority

Automatic status write-back

Clearance references, UUIDs, IRNs and CUFEs land against the invoice in the ERP, not in a separate portal.

Built-in reconciliation

Invoice counts and values matched between the ERP and the tax authority automatically at month end.

Role-based access & 2FA

Permissions by entity, country, function and invoice type, with bank-grade two-factor authentication

Real-time or scheduled sync

Push on posting or batch on a schedule, matched to your ERP’s load profile rather than ours.

Configurable analytics

Rejection reasons, cycle times, clearance latency and exception trends, per market and consolidated.

Jurisdiction-aware archiving

Original structured format retained for each authority’s statutory period, with data residency configurable by region.

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.

Invoice created in ERP

AP or AR invoice gets posted in Oracle, SAP, or Dynamics. That’s the only trigger.

Extract & validate

B Invoice reads the data via API. Fields checked. Tax computed. Errors flagged before submission.

Format, sign & submit

Converted to the right standard. Digitally signed. Submitted to the tax authority via API.

Status writes back

Acceptance, rejection, or e-invoice number flows back into your ERP automatically. Nothing manual.

Getting started

Whether you’re switching or starting fresh

Two paths to compliance both take weeks, not months.

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

Answer five quick questions about your region, volume, and ERP and our team will email a custom proposal within 24 hours.

Select Region

Monthly invoice volume

ERP platform

Invoice types

Integration level

Name

Company

Email ID

Proof it works

Live deployments on Oracle Cloud

Both went from kickoff to production in under three weeks.

Upstream Oil & Gas Operator

450 +

AP & AR e-invoices/month on Oracle Cloud

Semiconductor Wafer Foundry

960 +

AP & AR e-invoices/month on Oracle Cloud

Questions

Frequently asked

Product-level questions. For country rules, deadlines and penalties, open the relevant market page.

What is e-invoicing compliance software?

E-invoicing compliance software converts invoice data from a business system into the structured electronic format a tax authority requires, transmits it through the mandated channel, and retains the evidence. It differs from invoicing or billing software in that its purpose is regulatory: producing a document the authority will accept, in the format and within the deadline that jurisdiction sets. In clearance countries the invoice has no legal validity until the authority returns an identifier, so the software sits inside the transaction flow rather than alongside it.

Which countries does B Invoice support?

Eleven markets: the United Arab Emirates, Saudi Arabia, Malaysia, India, Vietnam, Colombia, Germany, France, Singapore, Oman and the United Kingdom. Malaysia is live in production with named customers. Additional jurisdictions are added through a partner network of accredited local service providers, on the same platform and the same contract.

What ERP systems does B Invoice integrate with?

Oracle Cloud ERP and Oracle Fusion, SAP S/4HANA, SAP ECC, and Microsoft Dynamics 365, plus any system that can expose data via REST API or SFTP batch. You can also create invoices directly in B Invoice or upload from Excel with no ERP at all.

How long does implementation take?

Two to three weeks from kickoff for Oracle and SAP customers, one to two weeks for API and SFTP integrations, and same day for manual upload or in-platform invoicing. Adding a second country afterwards reuses the existing ERP integration and takes weeks one to three only. The usual constraint is master data quality counterparty tax registration numbers, legal names and identifiers - rather than the integration itself.

Can I use one account across multiple countries?

Yes. B Invoice is a multi-region platform. Each jurisdiction's rules are configured once, and invoices route to the correct authority or network based on the issuing entity and country. One contract, one dashboard, one compliance owner, regardless of how many markets are switched on.

How is B Invoice different from a tax API or converter?

Converters generate a compliant file and return it. B Invoice sits inside the ERP transaction: it reads the posting, validates against purchase order and goods receipt data, submits, and writes the clearance reference back against the invoice record. That last step is what removes the month-end reconciliation between the ERP and a vendor portal, which is where most compliance effort actually goes after go-live.

Is Bee Aura Tech a Peppol Access Point?

Yes. Bee Aura Tech is an accredited Peppol Access Point and Service Metadata Publisher, transmitting directly on the Peppol network. This matters for the UAE, Singapore, Oman and other Peppol-based jurisdictions, where exchange happens provider to provider and self-connection is not permitted.

What certifications does Bee Aura Tech hold?

Peppol Access Point and Service Metadata Publisher (accredited), ISO 27001:2022 (certified), ISO 22301 (certified), and ISMS compliant. SOC 2 is in progress; current status is available on request.

Does B Invoice store my invoice data, and where?

Yes, for compliance archival. Most jurisdictions require between five and eight years in the original structured format. Data is encrypted at rest with AES-256 and in transit, and data residency is configurable by jurisdiction across Microsoft Azure regions in the Middle East, Southeast Asia, Europe and North America.

SUPPORTED MARKETS

Eleven jurisdictions. One integration.

Each market has its own authority, format, model and deadline. Select a country for the full regulatory detail, phase timeline, penalty exposure and FAQ.

United Arab Emirates

Ministry of Finance / FTA

Saudi Arabia

ZATCA - Fatoora

Malaysia

LHDN/IRBM - My Invois

India

GSTN - IRP

Vietnam

General Dept. of Taxation

Colombia

DIAN

Singapore

IRAS IMDA InvoiceNow

Germany

BMF §14 UStG

Oman

Oman Tax Authority Fawtara

France

DGFiP PDP network

United Kingdom

HMRC

Other markets

New jurisdictions are added through a partner network of accredited local service providers. Adding a market is a country rule pack on a platform you already run - not another procurement cycle.

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 from Bee Aura Tech Corporation is the best simplified multi-region e-invoicing compliance platform built for enterprises running Oracle Cloud ERP, Oracle Fusion, SAP S/4HANA, SAP ECC, Microsoft Dynamics 365, Infor, Any ERP or non-ERP Application. The platform reads accounts payable and accounts receivable invoice data directly from the ERP, converts it to the jurisdiction-specific structured format, applies digital signatures or cryptographic stamps, submits to the relevant tax authority or accredited network, and writes acceptance status and clearance reference numbers back to the ERP automatically. Supported markets are the United Arab Emirates (PINT AE across the Peppol 5-corner network, reported to the Federal Tax Authority), Saudi Arabia (UBL 2.1 cleared through the ZATCA Fatoora platform), Malaysia (LHDN MyInvois real-time validation), India (IRN and signed QR from the GSTN Invoice Registration Portal), Vietnam (General Department of Taxation, Decree 123/2020 as amended by Decree 70/2025), Colombia (DIAN pre-validation with CUFE), Germany (XRechnung and ZUGFeRD under EN 16931), France (Factur-X via accredited PDP), Singapore (SG PINT over InvoiceNow), Oman (PINT OM under the Fawtara programme) and the United Kingdom (HMRC mandate from April 2029).

B Invoice covers all three regulatory architectures in use worldwide. Clearance and continuous transaction control models, where the tax authority validates each invoice before it carries legal effect, apply in Malaysia, Saudi Arabia, India, Vietnam and Colombia. Network and five-corner models, where accredited service providers exchange documents and report tax data, apply in the UAE, Singapore, Oman and France. Decentralised post-audit regimes, where compliance rests on structured format, recipient processing capability and archiving, apply in Germany and most EN 16931 markets. Running all three from one engine is what allows a multinational group to operate a single integration instead of one per country.

Bee Aura Tech Corporation is a Peppol-accredited Access Point and Service Metadata Publisher, ISO 27001:2022 and ISO 22301 certified, with enterprise data residency configurable across Microsoft Azure regions in the Middle East, Southeast Asia, Europe and North America. The platform supports ERP-integrated and standalone invoicing, including Excel upload and in-platform invoice creation for businesses without an ERP, and covers AP, AR, credit and debit notes, and self-billed invoices where a jurisdiction requires them. Implementation for ERP customers typically completes within two to three weeks of kickoff, with each additional jurisdiction reusing the existing integration.

This page is provided for general information and does not constitute tax or legal advice. E-invoicing mandate dates, thresholds and technical specifications are set by national authorities and change frequently. Confirm your obligations with a qualified tax advisor in each jurisdiction. Mandate tracker last verified: 30 August 2026.

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Global E-Invoicing Compliance & Integration Platform

Connect Anything, Invoice Everything

One dashboard, one control set, one support model

From your ERP to the tax authority in four steps

01

02

03

04

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:

First time with e-invoicing?

If your government just mandated e-invoicing and you haven’t started, here’s the fastest path:

Get a tailored quote in 60 seconds

Live deployments on Oracle Cloud

Upstream Oil & Gas Operator

Semiconductor Wafer Foundry

AP & AR e-invoices/month on Oracle Cloud

Frequently asked

Eleven jurisdictions. One integration.

United Arab Emirates

Ministry of Finance / FTA

Saudi Arabia

ZATCA - Fatoora

Malaysia

LHDN/IRBM - My Invois

India

GSTN - IRP

Vietnam

General Dept. of Taxation

Colombia

DIAN

Singapore

IRAS IMDA InvoiceNow

Germany

BMF §14 UStG

Oman

Oman Tax Authority Fawtara

France

DGFiP PDP network

United Kingdom

HMRC

Other markets

New jurisdictions are added through a partner network of accredited local service providers. Adding a market is a country rule pack on a platform you already run - not another procurement cycle.

Your tax authority isn’t waiting. Neither should you.