The Commissioner for Revenue mandates fiscal receipts for every taxable transaction and e-invoices for B2B supplies. Both must be issued in CfR-approved formats, retained for the full statutory period and reported accurately in each periodic VAT return — a continuous obligation from the day the business starts trading.
The existing system cannot generate CfR-compliant fiscal receipts and e-invoices in the required formats, requiring a manual workaround for every transaction.
Native CfR-compliant fiscal receipt and e-invoice generation in UBL 2.1 and Peppol BIS, with automatic status tracking.
It is unclear whether a given fiscal receipt has been accepted or is pending — creating audit risk ahead of a CfR inspection.
Real-time fiscal receipt status dashboard: accepted, pending and rejected documents tracked in one place.
Generate, transmit and verify every fiscal document automatically.
