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The E-Invoicing Readiness Audit
A one- to two-week, fixed-scope review that runs your real invoice data against the rule set you will be measured on — before anyone commits to a build. You get the gap list whether or not you hire us to close it.
Who it is for: companies with a mandate deadline and invoice data that still lives in an ERP or a spreadsheet.
What we need from you: a sample invoice extract, your tax and unit-of-measure code lists, the ERP in question, and an owner for a walkthrough.
Pricing depends on: number of source systems, document types in scope, regimes in scope, and whether master data is already clean.
Discuss a Readiness Audit- Your invoices scored against the applicable rule set
- Missing fields and identifiers listed explicitly
- Tax and unit-of-measure mapping gaps
- Volume and failure-handling assessment
- Fixed price, quoted after a short scoping call
Who we help
End to end
From the ERP record to the document a regulator accepts.
The format is the last five percent. Everything before it is data engineering, mapping and failure handling.
Why AsterickLabs
We operate a compliance platform, not just advise on one.
InvoFuse is ours: we made the ingestion asynchronous after it failed on volume, scoped the ingestion keys after a shared secret proved unrevocable, and rewrote the routes that trusted a caller-supplied tenant. The lessons on this page were paid for.
- We read the specificationRules are grouped by what they actually check — presence, arithmetic, code lists — so the build order follows the spec rather than a vendor’s feature list.
- Isolation treated as architectureThe same discipline as our HIPAA compliance engineering: layered controls, each independently sufficient.
- Built for month-end, not for a demoQueued, checkpointed, idempotent processing — because compliance volume arrives all at once and a retry must not duplicate a filing.
- Engineers, not tax advisorsWe implement the rules your advisors or the specification set, and surface ambiguity instead of resolving it quietly.
Engagement process
- 01
Map the obligation
Which regime, which document types, which deadline, and which fields it requires that your systems do not currently hold.
- 02
Audit the source data
Real extracts from the real ERP, scored against the rule set — so the gap is a list of fields and mappings rather than a guess.
- 03
Design the pipeline
Ingestion, mapping, validation, generation, transmission and archival agreed in writing, including what happens when a document fails.
- 04
Build & validate
Built incrementally against real invoices, with the rule engine reporting per-document reasons your finance team can read.
- 05
Parallel run & cutover
The new pipeline runs alongside the existing process until outputs reconcile, then becomes the system of record.
- 06
Operate or hand over
Monitoring, runbooks and a working session — or we keep running it, if you would rather not own a compliance platform.