Platform
From compliance to completion
Compliant exchange, controlled finance and tax-ready outcomes — alongside your ERP and authorised providers.
- SAP, Tally and ERPNext connectors, plus client-specific connectors
- Any GSP or ASP you run
- TaxGenie, a GSTN-empanelled GSP — GST compliance since 2017
- ISO/IEC 27001 certified
Different invoice stages are owned by different tools and teams
Your provider handles exchange. Your ERP keeps the books. InvoiceDX handles the exception in between: owner, rule, approval, permitted ERP action, confirmation. Two products today: InvoiceDX Control and InvoiceDX Command Centre.
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. In 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.
Financing is direction, not an offer: a verified invoice history that could inform financing decisions with your consent.
Who owns each stage of an invoice
Regulated exchange, accounting and filing each have an owner already. InvoiceDX owns the stages in between — and the evidence that connects them.
Why not just use our ERP or provider?
Your existing systems remain essential. InvoiceDX helps close the gaps between them.
| What you already have | What InvoiceDX can add, where supported |
|---|---|
| ERP / AP product | Cross-boundary investigation and policy-controlled corrective workflows |
| Authorised e-invoicing provider | Link exchange status and rejection context to downstream finance workflows |
| Tax / accounting tools | Trace exceptions and supported GST/VAT reconciliations to underlying evidence |
| Generic AI assistant | Domain-context investigation, with rules/DOA and action verification separated from generation |
A customer's current platform may already offer overlapping features; the fit is established by a documented gap assessment.
Two products, one workflow
InvoiceDX Control
Bring policies, exception work queues, Delegation of Authority, approved action routing and status confirmation together across supported invoice processes.
Explore InvoiceDX Control →InvoiceDX Command Centre
Give finance teams a place to see what is blocked, why it matters, which role is accountable and what next action is recommended. AI can assist investigation and prioritisation where enabled; decisions remain governed by policies and authorised people.
Explore the Command Centre →One invoice journey, five governed steps
Example: a supplier invoice from Sample Industries Ltd arrives with a quantity that does not match the goods receipt.
- 1 · Detect
PO/GRN mismatch
Compare transaction facts and find an exception using supported rules and integration data.
- 2 · Understand
AI-assisted triage
Explain the source, related documents, amount and likely next step; AI assistance where enabled in your deployment.
- 3 · Authorise
DOA routing
Apply policy, DOA and segregation-of-duties safeguards before any sensitive change.
- 4 · Act
Approved correction
Route an approved correction, ERP request or tracked manual task via permitted workflows.
- 5 · Verify
ERP posting confirmed
Check the downstream state — not merely that an API request was sent — and retain resolution evidence.
Illustrative workflow — not a connected live transaction. Sample company names only.
Boundaries
- Connectors are listed by readiness in the Conformance centre; an ERP not listed yet is connected through a client-specific connector scoped and tested with you.
- Your authorised provider keeps its accredited exchange role as ASP, GSP or plateforme agréée; InvoiceDX works alongside it.
- AI recommends. Authorised people approve. Payment execution and statutory filing stay with the systems and people already authorised to do them.
- InvoiceDX is not a lender: financing, lending and trade finance stay with your bank or financing partner.
Investigation before action
Domain Intelligence
How AI-assisted investigation explains an invoice exception and proposes a next step — with rules and authorised people deciding.
Explore Domain Intelligence →See an exception resolved
Pick your country and the exception that costs you most. We will show the matching workflow.