Every regulator wants something different
Schemas, signing rules, QR formats and deadlines all differ by jurisdiction, and none of them stay still. Tracked by hand, something eventually slips.
E-Invoicing & Tax Authority Integration
ONE INVOICE.EVERY AUTHORITY.
Your system raises the invoice exactly as it does today. We validate it, sign it, file it with the regulator and hand the clearance number back — before your customer has finished reading the email.
<2sFrom invoice raised to authority cleared
10Tax authorities live on one integration
99.4%Accepted on the first submission
0Manual steps between your ERP and the regulator
The compliance gap
Filing shouldn't
feel like this.
Most finance teams run compliant businesses on non-compliant workflows — exports, spreadsheets, portal logins and one person who remembers which rule changed last quarter.
Rejections surface far too late
A batch fails at month end and finance spends the close reconciling backwards, under a deadline, against records that no longer match.
Your ERP was never built to file
Exporting, reformatting and re-keying into a government portal is where errors enter the ledger, and where the audit trail quietly goes missing.
What Tylextech delivers
Not another portal.
A direct line.
The platform sits between your billing systems and the authorities you report to, handling the format, the signature and the transmission so your team never leaves the tools they already use.
Real-time clearance
Invoices reach the authority the moment they are raised. No batching, no queue at month end, no one logging into a portal at 11pm.
Signing, QR codes and UUIDs
Cryptographic signatures, QR codes and unique identifiers generated to each regulator's exact specification, automatically, per invoice.
Validation before submission
Every field is checked against the authority's live schema before it leaves your network. Errors get caught by us, not by the regulator.
ERP, POS and finance integration
Secure APIs into SAP, Oracle, Dynamics, Odoo, QuickBooks and custom retail stacks. No double entry, no reconciliation between systems.
Retries and exception handling
Failed submissions are queued, corrected and resent on their own. Anything that genuinely needs a person lands in one clear queue.
Audit-ready from day one
Every submission, response and status change is stored and searchable. A full year of filings for an auditor is one export, not one week.
Where we file
Ten authorities.
One integration.
Open a new market without adding a vendor, a contract or a second finance workflow. Every connection below is maintained by us and updated ahead of each regulator's schema changes.
Pakistan
Federal and provincial revenue authoritiesFBRFederal Board of Revenue, digital invoicingLive
PRAPunjab Revenue AuthorityLive
SRBSindh Revenue BoardLive
KPRAKhyber Pakhtunkhwa Revenue AuthorityLive
BRABalochistan Revenue AuthorityLive
International
Gulf, UK, India and the Peppol networkZATCASaudi Arabia, Fatoora clearanceLive
UAE FTAUnited Arab EmiratesLive
HMRCUnited Kingdom, Making Tax DigitalLive
GSTIndia, IRP e-invoicingLive
PeppolEU and global access pointLive
The life of one invoice
Raised to cleared,
in five moves.
This is everything that happens to a single invoice between the moment your team hits save and the moment the regulator confirms it. Nobody on your side does anything.
01
Captured
Your ERP or POS raises the invoice exactly as it always has. Our connector picks it up in the same instant.
No workflow change
02
Validated
Fields, tax rates, buyer details and totals are checked against the authority's current schema and business rules.
~120 ms
03
Signed
The invoice is cryptographically signed and issued its QR code and UUID under the rules of that specific jurisdiction.
Per jurisdiction
04
Transmitted
Sent straight to the regulator over an encrypted channel, with delivery confirmed and logged on receipt.
Encrypted channel
05
Cleared
The clearance number is written back into your ERP against the original record, and the filing is archived for audit.
Under 2 seconds
Our promise
We don't chase deadlines.
We remove them.
A rejected invoice is never just a rejected invoice. It delays payment, distorts the ledger and turns a routine audit into an excavation. The platform is built so that the failure never reaches the regulator in the first place.
Rule changes shipped before they apply
When an authority updates its schema, we update the connector. Your team hears about it in a release note, not in a rejection notice.
One platform across every region
Open in a new market and the filing is already handled. Same dashboard, same logs, same process, regardless of who you are reporting to.
A named compliance engineer
Someone who knows your invoice volumes, your ERP and your filing calendar. Not a ticket queue and not a chatbot.
E-invoicing shaped around how your sector actually bills
A distributor issuing forty thousand invoices a month and a law firm issuing eighty have almost nothing in common. Validation rules, volumes and reporting are configured to match.
99.4%Accepted on first submission
- 01Retail & DistributionMulti-branch POS sync
- 02HealthcarePatient billing, access controls
- 03Oil & GasMulti-party, cross-border contracts
- 04Legal & Professional ServicesEngagement-level audit trails
- 05Finance & BankingReporting aligned to governance
- 06LogisticsShipment and transit invoicing
- 07ManufacturingHigh-volume B2B billing
Common questions
Got Questions? We've Got Answers.
Do we have to replace our ERP or accounting system?
No. The platform connects to what you already run — SAP, Oracle, Dynamics, Odoo, QuickBooks or a custom system — through a secure API. Your team keeps raising invoices exactly where they do now.
How long does it take to go live?
Most single-jurisdiction deployments are filing live invoices within two to four weeks, including sandbox testing with the authority. Multi-country rollouts run in parallel rather than one after another.
What happens if the tax authority's system goes down?
Invoices are held, queued and resubmitted automatically once the authority is reachable again. Nothing is lost, nothing needs re-entering, and your dashboard shows exactly what is waiting and why.
Can we file to more than one country from one account?
Yes. Jurisdictions are enabled per entity inside the same account, each with its own validation rules, signing method and reporting, all visible from a single dashboard.
How do we prove compliance during an audit?
Every submission is stored with its payload, signature, authority response and timestamp. Filter by date, entity or status and export the full evidence pack in one action.
Where is our invoice data stored?
In the region you require. Data residency is set at onboarding to meet your jurisdiction's rules, with encryption in transit and at rest and role-based access across your finance team.
Stop filing.
Start clearing.
Bring us your invoice volumes and your ERP. We will show you the same invoice cleared by your regulator in under two seconds.
Request an e-invoicing demo