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Trust & Readiness

What is available, proven and controlled

What works today, what is in testing, and what we do not do — by capability and country. A demo is not a production service, accreditation or certification.

Request a readiness reviewSee an exception resolved

Security approach

Stated with deployment scope; evidence available under NDA on request.

Tenant isolation

Each customer's data, rules and evidence are held in a separate tenant.

Role-based access

Access to queues, approvals and evidence is granted by role and entity.

Delegation of Authority and segregation of duties

Configured per customer; self-approval is blocked by design.

Audit log

Who decided what, under which rule version, and what changed — retained in line with the customer's retention policy.

Specific boundaries

  • 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.
  • No payments, no return filing and no direct link to any tax authority.
  • AI never approves a financial change.
  • Not an accredited ASP, a ZATCA-listed solution provider or a plateforme agréée — InvoiceDX works alongside yours.
  • 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.
  • Not a lender: no financing, factoring or trade-finance product is offered. A verified invoice history that financing partners could rely on, with your consent, is direction only — nothing here is an offer of finance.

Your country and role

What this looks like for you

Choose a country and a role to see three common pain points, the matching worked example and readiness from our register.

Finance / CFO · India

Pain points teams in this role often describe

  • Invoices are exchanged or received, but posting, holds and reversals stay unconfirmed at period end.
  • Nobody clearly owns an exception that crosses AP, tax and ERP teams.
  • Material corrections need a record of who authorised them, under which rule.

Readiness, e-invoicing exchange: Production (defined scope)

Matching worked example: Supplier invoice mismatch

Read more: CFO and finance leadership · India workflow

Proof drawer: what is in production, demo/test-ready or planned in each country

Read from the InvoiceDX readiness register, capability by capability. A country's legal mandate never establishes InvoiceDX's availability.

India

What is in production (defined scope)?
  • E-invoicing exchange / clearance — IRP clearance Production (defined scope)Defined scope: GST IRP e-invoicing through TaxGenie or your GSP/ASP, and AP exception-to-posting control with delegated approval. InvoiceDX itself does not connect to the IRP or GSTN.
What is demo/test-ready?
  • Transaction reporting — GSTR-1 and IMS Demo / test-readyGSTR-1 and IMS support are stated separately on the India page.
  • Periodic return support — GSTR-3B Demo / test-readyGSTR-3B reconciliation and workpaper support; filing stays with your GSP/adviser.
What is planned/concept?

Nothing at this level.

Legal facts on the country page last checked 20 October 2026. Per-entry review dates are not yet recorded in the readiness register; ask us for the current evidence.

See the India page →

United Arab Emirates

What is in production (defined scope)?

Nothing at this level.

What is demo/test-ready?
  • E-invoicing exchange / clearance — PINT AE exchange via your ASP Demo / test-readyPINT AE exchange via your accredited ASP.
  • Transaction reporting — FTA reporting (ASP-performed) Demo / test-readyTransmission is ASP-performed (MD 197/2026); InvoiceDX coordinates exception states in a test environment.
  • Periodic return support — VAT return Demo / test-readyVAT return reconciliation support where verified.
What is planned/concept?

Nothing at this level.

Legal facts on the country page last checked 20 October 2026. Per-entry review dates are not yet recorded in the readiness register; ask us for the current evidence.

See the United Arab Emirates page →

Saudi Arabia

What is in production (defined scope)?

Nothing at this level.

What is demo/test-ready?
  • E-invoicing exchange / clearance — Fatoora Phase 2 clearance (standard invoices) Demo / test-readyFatoora Phase 2 clearance (standard invoices) via your compliant solution provider.
  • Transaction reporting — Fatoora Phase 2 reporting (simplified invoices) Demo / test-readyFatoora Phase 2 reporting (simplified invoices) via your compliant solution provider.
  • Periodic return support — VAT return Demo / test-readyVAT return reconciliation support where verified.
What is planned/concept?

Nothing at this level.

Legal facts on the country page last checked 20 October 2026. Per-entry review dates are not yet recorded in the readiness register; ask us for the current evidence.

See the Saudi Arabia page →

Germany

What is in production (defined scope)?

Nothing at this level.

What is demo/test-ready?
  • E-invoicing exchange / clearance — XRechnung / ZUGFeRD reception and issuance Demo / test-readyInbound XRechnung/ZUGFeRD reception only; outbound generation not claimed.
  • Periodic return support — Umsatzsteuer-Voranmeldung and annual return Demo / test-readyUStVA reconciliation support where verified.
What is planned/concept?
  • Transaction reporting — Transaction reporting ConceptNo domestic transaction-reporting obligation in law today; not applicable.

Legal facts on the country page last checked 20 October 2026. Per-entry review dates are not yet recorded in the readiness register; ask us for the current evidence.

See the Germany page →

France

What is in production (defined scope)?

Nothing at this level.

What is demo/test-ready?
  • E-invoicing exchange / clearance — E-invoicing via plateforme agréée Demo / test-readyExchange via your plateforme agréée.
  • Periodic return support — CA3 VAT return Demo / test-readyCA3 reconciliation support where verified.
What is planned/concept?
  • Transaction reporting — E-reporting ConceptNot supported — transmitted by your plateforme agréée.

Legal facts on the country page last checked 20 October 2026. Per-entry review dates are not yet recorded in the readiness register; ask us for the current evidence.

See the France page →

Show us your ERP, country and process. We will scope a relevant walkthrough.

Book a workflow demo

Trust & readiness

Clear on what is ready — and what is not

Security approach: tenant isolation, role-based access, segregation of duties and an audit log of every decision, stated with deployment scope.

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.

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

Works with the systems you already run

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.

  • SAP (ECC and S/4HANA) connector — Demo/test-ready
  • Tally (Prime) connector — Demo/test-ready
  • ERPNext connector — Demo/test-ready
  • Other ERP and accounting systems — client-specific connector per engagement

Connectors, countries and features are listed by readiness in the Conformance centre.

Readiness

Four words, each with a meaning you can test

Conformance centre

Connectors, countries and features, listed by readiness

Each connector is listed with its read and write scope, environment and readiness; the ERP version and test record (date, environment, test ID) are added as each connector is tested. Data hosting: India today; UAE, Saudi Arabia and EU regions for customer deployments there, confirmed per contract and listed on the Conformance centre.

ISO/IEC 27001 certified — request the certificate →

Connectors

SystemVersionRead scopeWrite scopeEnvironmentTest recordReadiness
SAP (ECC and S/4HANA)Per engagementSupplier invoices, purchase orders, goods receipts, vendor master, posting statusPark, post, hold and reversal requests within the customer's configured scope; confirmed by the ERP document referenceDemoTest record pendingDemo / test-ready
Tally (Prime)Per engagementSupplier invoices, purchase orders, goods receipts, vendor master, posting statusPark, post, hold and reversal requests within the customer's configured scope; confirmed by the ERP document referenceDemoTest record pendingDemo / test-ready
ERPNextPer engagementSupplier invoices, purchase orders, goods receipts, vendor master, posting statusPark, post, hold and reversal requests within the customer's configured scope; confirmed by the ERP document referenceDemoTest record pendingDemo / test-ready

Other ERP and accounting systems: a client-specific connector is built per engagement and scoped and tested with the customer before it is listed here. Each row shows the stated read and write scope and its readiness; the ERP version and test record are added as each connector is tested, and a row moves to Production only after its production test record is complete.

Countries

India3 obligations — show readiness
Country page →

Does not transmit: It does not file GSTR-1 or GSTR-3B and takes no IMS action on your behalf; filing stays with your return tool, GSP or adviser. IRP reporting of your documents goes through TaxGenie or the GSP or ASP you already use; InvoiceDX itself does not connect to the IRP or GSTN.

E-invoicing exchange / clearance

IRP clearance

In law

E-invoicing under GST applies to registered persons whose aggregate annual turnover exceeded ₹5 crore in any financial year from 2017-18, with effect from 1 August 2023 (Notification No. 10/2023 – Central Tax). Official notice: since 1 April 2025, taxpayers with aggregate annual turnover of ₹10 crore or more cannot report invoices, credit notes or debit notes older than 30 days on the IRP (GSTN advisory of 5 November 2024).

Instrument: Notification No. 10/2023 – Central Tax; GSTN advisory of 5 November 2024 · Source

Checked 2026-10-20Next review 2027-01-15Reviewed by a practising chartered accountant
Where InvoiceDX standsProduction (defined scope)

GST IRP e-invoicing through TaxGenie or your GSP or ASP, and AP exception-to-posting control with delegated approval, within the scope defined in the India readiness register.

  • IRP reporting runs through TaxGenie or the GSP or ASP you already use; the interface in use is listed in the Conformance centre.
  • GSTR-2B/IMS and GSTR-3B support carry their own readiness status, shown in the two blocks below.
Transaction reporting

GSTR-1 and IMS

Official notice

The 57th GST Council (8 October 2026) recommended extending e-invoicing to inward supplies under reverse charge from unregistered persons and to the import of services for taxpayers with aggregate annual turnover of ₹5 crore and above. The recommendation has not yet been notified. Outward supplies continue to be reported in GSTR-1, and recipients act on supplier-reported invoices through the Invoice Management System (IMS) before GSTR-2B is generated.

Instrument: GST Council press release, 57th meeting, 8 October 2026 (pending notification); GSTR-1 and IMS under the CGST Rules, 2017 · Source

Checked 2026-10-20Next review 2026-11-19Reviewed by a practising chartered accountant
Where InvoiceDX standsDemo / test-ready

GSTR-2B and IMS review support has its own status, separate from exchange: InvoiceDX links the resolved exception and its evidence to the GSTR-2B review, and you can see it working on your data in a test environment. Reporting in GSTR-1 stays with your GSP or return tool.

  • Your filer files GSTR-1 and takes the IMS accept, reject or pending action; InvoiceDX prepares the hand-over.
  • Your reviewer decides the GSTR-2B treatment; InvoiceDX prepares the matched lines and the evidence for that review.
Periodic return support

GSTR-3B

In law

GSTR-3B is the periodic summary return under the CGST Rules, 2017, filed monthly or quarterly according to the taxpayer's filing scheme. Input tax credit claimed in GSTR-3B is reviewed against the auto-drafted GSTR-2B statement.

Instrument: GSTR-3B under the CGST Rules, 2017 · Source

Checked 2026-10-20Next review 2027-01-15Reviewed by a practising chartered accountant
Where InvoiceDX standsDemo / test-ready

Review workpapers and reconciliation evidence; filing stays with your GSP, return tool or adviser. Your filer files GSTR-3B from the workpapers InvoiceDX prepares.

  • Workpaper support has its own readiness status, shown here, separate from exchange readiness.
United Arab Emirates3 obligations — show readiness
Country page →

Does not transmit: InvoiceDX is not an Accredited Service Provider and does not transmit to the FTA.

E-invoicing exchange / clearance

PINT AE exchange via your ASP

In law

Under Ministerial Resolution No. 66 of 2026 (amending Ministerial Resolution No. 244 of 2025), businesses with revenue of AED 50 million or more must appoint an Accredited Service Provider by 30 October 2026 and implement the Electronic Invoicing System by 1 January 2027. Service providers are accredited directly by the Ministry of Finance under Ministerial Decision No. 168 of 2026. A penalty regime exists (Cabinet Decision No. 106 of 2025).

Instrument: Ministerial Resolution No. 66 of 2026 (amending MR 244/2025); Ministerial Decision No. 168 of 2026 · Source

Checked 2026-10-20Next review 2026-10-31Reviewer: local tax practitioner (review in progress)
Where InvoiceDX standsDemo / test-ready

PINT AE exchange states returned by your ASP are connected to exception ownership, delegated approval and ERP status in a test environment. Any corrected invoice or credit note goes back through your ASP.

  • Your Accredited Service Provider keeps the accredited exchange role; InvoiceDX works alongside it.
  • Demo/test-ready: see the workflow on your data in a test environment before any production deployment.
Transaction reporting

FTA reporting (ASP-performed)

In law

Invoice data is transmitted by your appointed ASP within 14 business days (Ministerial Decision No. 197 of 2026, amending MD 243/2025). Transactions within a tax group are excluded for 24 months from 1 January 2027.

Instrument: Ministerial Decision No. 197 of 2026 (amending MD 243/2025) · Source

Checked 2026-10-20Next review 2026-10-31Reviewer: local tax practitioner (review in progress)
Where InvoiceDX standsDemo / test-ready

Performed by your ASP; InvoiceDX coordinates exception states so that a rejected or unsent document has an owner before the transmission window closes. See it working on your data in a test environment.

  • Transmission to the FTA stays with your ASP.
  • The 14-business-day window is the authority's; your ASP's transmission record is the evidence of meeting it, and InvoiceDX makes sure every rejected or unsent document has an owner before it closes.
Periodic return support

VAT return

In law

The periodic VAT return is filed with the Federal Tax Authority for each tax period under the UAE VAT law; it remains a separate obligation from e-invoicing exchange and reporting.

Instrument: UAE VAT return (Federal Tax Authority) · Source

Checked 2026-10-20Next review 2027-01-15Reviewer: local tax practitioner (review in progress)
Where InvoiceDX standsDemo / test-ready

Review workpapers and reconciliation evidence between exchange states, the ledger and the return; filing stays with your return tool or adviser.

  • Your return tool or adviser files the VAT return from the workpapers InvoiceDX prepares.
Saudi Arabia3 obligations — show readiness
Country page →

Does not transmit: InvoiceDX is not a ZATCA-listed solution provider and does not clear or report invoices to ZATCA.

E-invoicing exchange / clearance

Fatoora Phase 2 clearance (standard invoices)

In law

Phase 2 (the Integration Phase) of Saudi e-invoicing requires taxpayers to integrate their e-invoicing solutions with ZATCA's Fatoora platform in notified waves. Wave 25 covers VAT-registered persons with revenue above SAR 187,500 and applies starting from 1 February 2027 (Governor's Decision 1448-99-238, published in the Umm Al-Qura Gazette on 24 July 2026). ZATCA's English notice states that targeted taxpayers are to integrate no later than 1 February 2027; the Gazette text reads 'starting from'. Confirm your cohort against ZATCA's notification to you.

Instrument: Governor's Decision 1448-99-238 (Umm Al-Qura Gazette, 24 July 2026); ZATCA Wave 25 notice · Source

Checked 2026-10-20Next review 2027-01-15Reviewer: local tax practitioner (review in progress)
Where InvoiceDX standsDemo / test-ready

Clearance states returned by your solution provider are connected to exception ownership, delegated correction and ERP status in a test environment.

  • Clearance with ZATCA is performed by your solution provider; InvoiceDX acts on the states it returns.
  • Conformance with ZATCA's technical specifications sits with your solution provider; InvoiceDX works downstream of it.
Transaction reporting

Fatoora Phase 2 reporting (simplified invoices)

In law

Under the Fatoora Phase 2 rules, simplified (B2C) tax invoices are generally reported to ZATCA within 24 hours of issue, rather than cleared before issue. Confirm cohort-specific requirements with your solution provider.

Instrument: ZATCA e-invoicing regulations, Phase 2 (Integration Phase) requirements · Source

Checked 2026-10-20Next review 2027-01-15Reviewer: local tax practitioner (review in progress)
Where InvoiceDX standsDemo / test-ready

Reporting states returned by your solution provider are connected to exception ownership and ERP status in a test environment.

  • Reporting to ZATCA stays with your solution provider.
  • The 24-hour window is the authority's; your provider's reporting record is the evidence of meeting it, and InvoiceDX makes sure every rejected or unreported document has an owner.
Periodic return support

VAT return

In law

The periodic VAT return is filed with ZATCA for each tax period under the Saudi VAT law; it remains a separate obligation from invoice clearance and reporting.

Instrument: Saudi VAT return (ZATCA) · Source

Checked 2026-10-20Next review 2027-01-15Reviewer: local tax practitioner (review in progress)
Where InvoiceDX standsDemo / test-ready

Review workpapers and reconciliation evidence between invoice states, the ledger and the return; filing stays with your return tool or adviser.

  • Your return tool or adviser files the VAT return from the workpapers InvoiceDX prepares.
Germany3 obligations — show readiness
Country page →

Does not transmit: InvoiceDX does not generate outbound XRechnung or ZUGFeRD invoices and does not transmit to any authority.

E-invoicing exchange / clearance

XRechnung / ZUGFeRD reception and issuance

In law

Under §27(38) UStG, businesses must be able to receive e-invoices for domestic B2B supplies since 1 January 2025. From 1 January 2027, issuers with prior-year turnover above €800,000 must issue domestic B2B e-invoices; EDI formats are tolerated until 31 December 2027. From 1 January 2028 the issuing obligation applies to all domestic B2B issuers. Accepted formats include XRechnung and ZUGFeRD (Factur-X) profiles conforming to EN 16931.

Instrument: §27(38) UStG · Source

Checked 2026-10-20Next review 2027-01-15Reviewer: local tax practitioner (review in progress)
Where InvoiceDX standsDemo / test-ready

Inbound reception and validation of XRechnung and ZUGFeRD (Factur-X) invoices into controlled ERP workflows; outbound generation stays with your e-invoice provider or ERP.

  • Outbound XRechnung and ZUGFeRD generation stays with your e-invoice provider or ERP.
  • Format profiles are supported as each is tested; the tested profiles are listed in the Conformance centre.
  • EDI tolerance to 31 December 2027 is the law's provision for your existing EDI flows; InvoiceDX handles the structured invoices you receive.
Transaction reporting

Transaction reporting

In law

No domestic transaction-reporting obligation is in force today; EU ViDA cross-border digital reporting applies from 1 July 2030 (Directive (EU) 2025/516).

Instrument: Directive (EU) 2025/516 (ViDA) · Source

Checked 2026-10-20Next review 2027-01-15Reviewer: local tax practitioner (review in progress)
Where InvoiceDX standsConcept

Not applicable today: Germany has no domestic transaction-reporting obligation in force.

  • Cross-border digital reporting under ViDA applies from 1 July 2030; InvoiceDX support for it is stated as a concept until then.
Periodic return support

Umsatzsteuer-Voranmeldung and annual return

In law

The Umsatzsteuer-Voranmeldung (advance VAT return) is filed monthly or quarterly and the annual VAT return yearly under §18 UStG; both remain separate obligations from e-invoice reception and issuance.

Instrument: §18 UStG · Source

Checked 2026-10-20Next review 2027-01-15Reviewer: local tax practitioner (review in progress)
Where InvoiceDX standsDemo / test-ready

Review workpapers and reconciliation evidence between received invoices, the ledger and the return; filing stays with your return tool or tax adviser.

  • Your return tool or tax adviser files the advance VAT return (UStVA) and the annual return from the workpapers InvoiceDX prepares.
France3 obligations — show readiness
Country page →

Does not transmit: InvoiceDX is not a plateforme agréée and does not transmit to the PPF.

E-invoicing exchange / clearance

E-invoicing via plateforme agréée

In law

From 1 September 2026 all businesses must be able to receive electronic invoices, and large and intermediate-sized enterprises must issue them through a plateforme agréée (DGFiP calendar, updated 28 September 2026). From 1 September 2027 micro-enterprises and SMEs must issue electronic invoices (DGFiP factsheet 3).

Instrument: DGFiP reform calendar (updated 28 September 2026); DGFiP factsheet 3 · Source

Checked 2026-10-20Next review 2027-01-15Reviewer: local tax practitioner (review in progress)
Where InvoiceDX standsDemo / test-ready

Invoice statuses returned by your plateforme agréée are connected to exception ownership, delegated approval and ERP status in a test environment.

  • Your plateforme agréée keeps the registered exchange role; InvoiceDX works alongside it.
  • Demo/test-ready: see the workflow on your data in a test environment before any production deployment.
Transaction reporting

E-reporting

In law

E-reporting of B2C and cross-border transactions and of payment data is transmitted by your plateforme agréée under the French reform; the applicable dates follow the DGFiP calendar for your enterprise size.

Instrument: French e-invoicing reform, e-reporting obligations (DGFiP) · Source

Checked 2026-10-20Next review 2027-01-15Reviewer: local tax practitioner (review in progress)
Where InvoiceDX standsConcept

E-reporting is transmitted by your plateforme agréée end to end; InvoiceDX works on the invoice statuses it returns.

  • Transmission to the PPF stays with your plateforme agréée.
  • InvoiceDX support for e-reporting is stated as a concept; your plateforme agréée performs it today.
Periodic return support

CA3 VAT return

In law

The CA3 is the periodic VAT return filed under the régime réel normal; it remains a separate obligation from e-invoicing and e-reporting.

Instrument: CA3 VAT return (DGFiP) · Source

Checked 2026-10-20Next review 2027-01-15Reviewer: local tax practitioner (review in progress)
Where InvoiceDX standsDemo / test-ready

Review workpapers and reconciliation evidence between invoice statuses, the ledger and the return; filing stays with your return tool or expert-comptable.

  • Your return tool or expert-comptable files the CA3 from the workpapers InvoiceDX prepares.

Request a readiness review

We will walk through what is available, proven and controlled for your country, ERP and provider.

Request a readiness review