Connecting invoices, finance and tax

Invoice compliance, control & financial action

Invoices move. Finance and tax work can still get stuck.

An invoice may be issued, received or exchanged, yet mismatches, approvals, ERP posting and tax reconciliation can remain unresolved across systems and teams.

Keep your ERP. Work with your authorised e-invoicing provider. AI recommends; your controls govern.

  • ISO/IEC 27001 certified
  • Regime Tax Solutions Pvt Ltd (TaxGenie) · GSTN-empanelled GSP
  • SAP · Tally · ERPNext + client-specific
Illustrative · synthetic data

Where invoices get stuck

Is this familiar?

Five places invoice work stalls between your provider, ERP and tax team.

Walk one through the Resolution Lab →

Where InvoiceDX fits

Keep your systems. Control the work between.

Your ERP on one side, your authorised provider on the other. InvoiceDX detects, authorises, acts and verifies.

  1. AI investigates
  2. Rules validate
  3. People approve
  4. Systems execute
  5. Evidence confirms

AI never approves a financial change. Payment and filing stay with their authorised owners.

See InvoiceDX Control →

Start with one workflow

Every blocked supplier invoice gets an owner, a rule and an approved ERP outcome.

  • PO/GRN match
  • Duplicates
  • DOA approval

Rejections, disputes and credit notes from your provider, followed through to the ledger.

  • Rejections
  • Credit notes
  • Receivables

Invoice records traced to GST/VAT workpapers — filing stays with your filer.

  • GSTR-2B / IMS
  • VAT workpapers
  • Evidence trail

Trust

Certifications: ISO/IEC 27001 certified — certificate available on request. Data hosting: India today; UAE, Saudi Arabia and EU regions for customer deployments there, confirmed per contract and listed on the Conformance centre.

  • Tenant isolation
  • Role-based access
  • Segregation of duties
  • Decision audit log

Built by Regime Tax Solutions — GST compliance since 1 July 2017.

View Trust & Readiness →

Show me an exception resolved

Pick your country and costliest exception. We reply with the matching workflow and its boundaries.

Thank you. Your request has been received (prototype: nothing is stored). We will reply from Regime Tax Solutions with the matching workflow for {{country}}.
  1. 1. Your country
  2. 2. The exception that costs you most
  3. 3. Where to send the demo
Your country
The exception that costs you most

Short description only. Please do not paste invoice or taxpayer data.

Your role
Your ERP
Your e-invoicing provider