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Products

Software that checks an invoice
before it is final.

E-invoice errors are usually found after the invoice is sent, when they are slow and costly to fix. Our products check first: each invoice against the rules of every country involved, and export carbon data against what the EU importer must file.

E-invoicing compliance

Helios

Working software, shown by live demo

A compliance hub for companies that invoice in several countries. Helios checks, converts, repairs and sends e-invoices, and warns you before a rule change or a rejection costs money.

  • Readiness simulator and rule-change watch: replays your own invoices against the next version of the rules, shows the money at risk and drafts the fixes for approval.
  • Edge: your ERP changes one address; Helios checks, signs and forwards each invoice to the tax platform.
  • Auto-repair and rejection prediction: fixes failing invoices within your own policy, with an undo record, and scores each invoice's rejection risk before it is sent.
  • Trust Passport: a public, signed company page that a new trading partner can verify in seconds.
  • Six engineering studios: mapping, import, validation, Schematron, schema comparison and XSLT.
  • Helios Carbon: a verified product carbon footprint, signed by the verifier, is bound to the line of the export invoice, so the EU importer can check it before filing under the Carbon Border Adjustment Mechanism (CBAM) and use actual emissions instead of marked-up default values.
Helios at a glance
ForMid-market companies with ERP systems, exporters
FormatsUBL, CII, Factur-X, Peppol BIS, XRechnung, Finvoice and more
CarbonEU CBAM: steel, aluminium, cement and other covered goods
AccessRequest early access
Helios workspace: an invoice checked before it is paid
The world's e-invoice formats

Interline

Working web application; Preflight API in development

One place for the e-invoice formats and rules of the world. Interline places every format on one shared invoice model, built on the Peppol PINT semantic model, so a real invoice can be traced field by field between any two formats, converted, and checked against the published rules of both.

  • Check and convert: read an invoice in its own format, convert it to another and check the result, with what each format keeps and loses shown section by section.
  • Countries: e-invoicing regimes and mandate phases, and which formats each country accepts.
  • Explain a rejection: look up a platform's rejection code and see what it means and how to fix it.
  • Preflight API: an ERP checks an invoice before it is issued and gets a clear answer with reasons.
Interline at a glance
ForService providers, ERP vendors, consultancies, tax authorities
FormatsMore than 50, from UBL and CII to national XML and JSON, EDIFACT and X12
CountriesE-invoicing regimes of 184 jurisdictions
Rules60 official rule sets, compiled and runnable, plus each format's own rules
AccessAsk for a demo

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