CERTIFIED & COMPLIANT
WHAT YOU GET IN EVERY MARKET
Regardless of how many jurisdictions you switch on.
Single dashboard
AI-driven extraction
2-way and 3-way matching
Automatic status write-back
Built-in reconciliation
Role-based access & 2FA
Real-time or scheduled sync
Configurable analytics
Jurisdiction-aware archiving
Platform Capabilities
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
Extract & validate
B Invoice reads the data via API. Fields checked. Tax computed. Errors flagged before submission.
Format, sign & submit
Status writes back
Acceptance, rejection, or e-invoice number flows back into your ERP automatically. Nothing manual.
Getting started
PRICING
Proof it works
Questions
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.
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.
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.
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.
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.
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.
SUPPORTED MARKETS
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.