Partners · Authorised providers

Extend compliant exchange into governed finance workflows

Authorised exchange providers retain their jurisdictional role. InvoiceDX complements them by helping customers work through invoice status exceptions, ERP hand-offs, DOA routes and tax-relevant evidence — where specific interfaces and commercial rights are agreed.

Proof you can ask for

Each item shows Available once its evidence pack is ready to share with you; until then it shows Evidence pack in preparation. Product readiness is on Trust & Readiness.

  • Evidence pack in preparationCountry accreditation map (the provider's, not InvoiceDX's)
  • Evidence pack in preparationMessages and events tested per interface
  • Evidence pack in preparationData and controller responsibilities
  • Evidence pack in preparationPartner agreement and security review

Audience: E-invoicing ASPs, GSPs, plateformes agréées and Peppol access points.

Partner thesis

The provider manages exchange and clearance as legally applicable. InvoiceDX manages documented orchestration tasks under customer authorisation. The ERP remains the system of record. InvoiceDX works with any GSP, ASP or ERP you run — keep them, or if you want to change one, we will recommend options. Connectors are listed in the Conformance centre with their scope and readiness.

InvoiceDX itself is not an ASP, GSP or plateforme agréée and is not seeking accreditation; in India the GSP role sits with TaxGenie or your own provider.

India: InvoiceDX itself does not connect to the IRP or GSTN; IRP connectivity is provided through TaxGenie by Regime Tax Solutions — a GSTN-empanelled GST Suvidha Provider (GSP), in GST compliance since 1 July 2017 — or through your own GSP or ASP. TaxGenie is the group's own route; customers who already work with another GSP or ASP keep it, and InvoiceDX works alongside it in the same way.

Tracks

  • Referral
  • Complementary application
  • Tested integration
  • Contracted co-delivery (subject to contract)

Where InvoiceDX stands

  • Accreditation stays with you. Any partnership, certification or shared client access is stated on this site only once it is agreed and evidenced.
  • Provider logos appear on this site only with your written permission.
  • Partner enquiries go to our partnerships team, not to direct sales.

One hub, nine partner roles

Partner ecosystem: InvoiceDX at the centre, connected to ERP system integrators, GSP/ASP and authorised providers, CA/tax/audit firms, ERP and finance-software vendors, banks and supply-chain-finance platforms, shared services and BPO, procurement and supplier networks, consultancies, and industry bodies.ERP system integratorsSAP · Oracle · Dynamics · ERPNextGSP/ASP & authorised providerskeep the regulated exchange roleCA, tax & audit firmsfiling and assurance stay with youERP & finance-software vendorsembed control in the productBanks & SCF platformsverified invoices as an inputShared services & BPOrun queues for many entitiesProcurement & supplier networksexceptions caught at sourceConsultanciesdesign the DOA and rule setIndustry bodiesshared vocabulary, shared standardsInvoiceDXControl · Command Centrerules · DOA · evidence
Nine partner types around one hub. Regulated roles (teal) stay regulated; InvoiceDX connects to them.

Other partner roles

All nine partner roles, with what each gains and what we ask, are on the ERP systems integrators page.

ERP systems integrators

Add governed invoice workflows to the ERP projects you deliver.

See the SI partnership →

Accountants and tax advisers

Give clients a clearer path from invoice records to tax-ready review.

See the adviser partnership →

Explore provider collaboration