Ensure 100% tax compliance
AI E-Invoicing Agent
Achieve global compliance, effortlessly
Delegate your complex e-invoicing workflow to a specialized AI agent. It reads invoices in any format, validates them against country-specific rules, extracts the data, and prepares them for submission to tax authorities and your ERP.
Ideal for
Finance Teams
Accounts Payable
Tax Compliance
See AI E-Invoicing Agent in action
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See AI E-Invoicing Agent in action
Play video
See AI E-Invoicing Agent in action
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Invoice Compliance Check
See AI E-Invoicing Agent in action
Play video
Time comparison
Time comparison
Traditional way
15-20 minutes per invoice
With V7 Go agents
30 seconds
Average time saved
98%
Why V7 Go
Why V7 Go
Multi-Format Data Extraction
Ingests invoices in any format—PDF, XML, EDI, scanned paper—and accurately extracts all required data points, eliminating manual keying from unstructured documents.
Multi-Format Data Extraction
Ingests invoices in any format—PDF, XML, EDI, scanned paper—and accurately extracts all required data points, eliminating manual keying from unstructured documents.
Multi-Format Data Extraction
Ingests invoices in any format—PDF, XML, EDI, scanned paper—and accurately extracts all required data points, eliminating manual keying from unstructured documents.
Multi-Format Data Extraction
Ingests invoices in any format—PDF, XML, EDI, scanned paper—and accurately extracts all required data points, eliminating manual keying from unstructured documents.
Country-Specific Validation
Validates invoices against the specific regulatory requirements for each country, checking for mandatory fields, correct tax codes, and other local compliance rules.
Country-Specific Validation
Validates invoices against the specific regulatory requirements for each country, checking for mandatory fields, correct tax codes, and other local compliance rules.
Country-Specific Validation
Validates invoices against the specific regulatory requirements for each country, checking for mandatory fields, correct tax codes, and other local compliance rules.
Country-Specific Validation
Validates invoices against the specific regulatory requirements for each country, checking for mandatory fields, correct tax codes, and other local compliance rules.
Automated Format Conversion
Automatically converts your invoice data into the required e-invoicing format for each jurisdiction, such as Peppol, Factur-X, ZUGFeRD, and others.
Automated Format Conversion
Automatically converts your invoice data into the required e-invoicing format for each jurisdiction, such as Peppol, Factur-X, ZUGFeRD, and others.
Automated Format Conversion
Automatically converts your invoice data into the required e-invoicing format for each jurisdiction, such as Peppol, Factur-X, ZUGFeRD, and others.
Automated Format Conversion
Automatically converts your invoice data into the required e-invoicing format for each jurisdiction, such as Peppol, Factur-X, ZUGFeRD, and others.
Tax Authority Portal Integration
Can be configured to interact with government e-invoicing portals, automating the submission and clearance process for Continuous Transaction Controls (CTC).
Tax Authority Portal Integration
Can be configured to interact with government e-invoicing portals, automating the submission and clearance process for Continuous Transaction Controls (CTC).
Tax Authority Portal Integration
Can be configured to interact with government e-invoicing portals, automating the submission and clearance process for Continuous Transaction Controls (CTC).
Tax Authority Portal Integration
Can be configured to interact with government e-invoicing portals, automating the submission and clearance process for Continuous Transaction Controls (CTC).
ERP & AP System Integration
Delivers clean, validated, and compliant invoice data directly into your ERP or Accounts Payable system (SAP, Oracle, NetSuite), creating a seamless end-to-end workflow.
ERP & AP System Integration
Delivers clean, validated, and compliant invoice data directly into your ERP or Accounts Payable system (SAP, Oracle, NetSuite), creating a seamless end-to-end workflow.
ERP & AP System Integration
Delivers clean, validated, and compliant invoice data directly into your ERP or Accounts Payable system (SAP, Oracle, NetSuite), creating a seamless end-to-end workflow.
ERP & AP System Integration
Delivers clean, validated, and compliant invoice data directly into your ERP or Accounts Payable system (SAP, Oracle, NetSuite), creating a seamless end-to-end workflow.
Complete Audit Trail
Maintains a complete, auditable record of the entire process, from the original source invoice to the data extraction, validation checks, and final formatted output.
Complete Audit Trail
Maintains a complete, auditable record of the entire process, from the original source invoice to the data extraction, validation checks, and final formatted output.
Complete Audit Trail
Maintains a complete, auditable record of the entire process, from the original source invoice to the data extraction, validation checks, and final formatted output.
Complete Audit Trail
Maintains a complete, auditable record of the entire process, from the original source invoice to the data extraction, validation checks, and final formatted output.
Processes any invoice format
And validates it against local tax regulations.
Get started
Get started
Import your files
SAP
,
Oracle NetSuite
,
Thomson Reuters ONESOURCE
Import your files from whereever they are currently stored
All types of Finance documents supported
Once imported our system extracts and organises the essentials
Built for the teams that handle high-stakes work
Built to scale workflows for teams that need speed and accuracy.
For Teams
For Teams
Global Finance & AP/AR Teams
Global Finance & AP/AR Teams
Global Finance & AP/AR Teams
Eliminate manual data entry and complex compliance checks. Implement a single, automated workflow to handle all your global invoices, ensuring accuracy, timeliness, and regulatory adherence.
Eliminate manual data entry and complex compliance checks. Implement a single, automated workflow to handle all your global invoices, ensuring accuracy, timeliness, and regulatory adherence.
Eliminate manual data entry and complex compliance checks. Implement a single, automated workflow to handle all your global invoices, ensuring accuracy, timeliness, and regulatory adherence.
Tax & Compliance Managers
Tax & Compliance Managers
Tax & Compliance Managers
Mitigate the risk of penalties from non-compliant invoices. Use an automated system to enforce country-specific rules, ensuring every invoice meets the requirements of local tax authorities.
Mitigate the risk of penalties from non-compliant invoices. Use an automated system to enforce country-specific rules, ensuring every invoice meets the requirements of local tax authorities.
Mitigate the risk of penalties from non-compliant invoices. Use an automated system to enforce country-specific rules, ensuring every invoice meets the requirements of local tax authorities.
Customer voices
Customer voices
Connect AI to your global invoicing process.
Connect AI to your global invoicing process.
Ensure total compliance, from data intake to tax authority submission.
Ensure total compliance, from data intake to tax authority submission.
Finance
•
Legal
•
Insurance
•
Tax
•
Real Estate
Finance
•
Legal
•
Insurance
•
Tax
•
Real Estate
Finance
•
Legal
•
Insurance
•
Tax
•
Real Estate
Customer Voices
Industrial equipment sales
We are looking for V7 Go and AI in general to be the beating heart of our company and our growth. It will make us more productive as a company, liaising with customers, automating tasks, even finding new work.
Read the full story
Industrial equipment sales
We are looking for V7 Go and AI in general to be the beating heart of our company and our growth. It will make us more productive as a company, liaising with customers, automating tasks, even finding new work.
Read the full story
Insurance
We have six assessors. Before V7 Go, each would process around 15 claims a day, about 90 in total. With V7 Go, we’re expecting that to rise to around 20 claims per assessor, which adds up to an extra 30 claims a day. That’s the equivalent of two additional full-time assessors. Beyond the cost savings, there’s real reputational gains from fewer errors and faster turnaround times.
Read the full story
Insurance
We have six assessors. Before V7 Go, each would process around 15 claims a day, about 90 in total. With V7 Go, we’re expecting that to rise to around 20 claims per assessor, which adds up to an extra 30 claims a day. That’s the equivalent of two additional full-time assessors. Beyond the cost savings, there’s real reputational gains from fewer errors and faster turnaround times.
Read the full story
Real Estate
Prior to V7, people using the software were manually inputting data. Now it’s so much faster because it just reads it for them. On average, it saves our customers 45 minutes to an hour of work, and it’s more accurate.
Read the full story
Real Estate
Prior to V7, people using the software were manually inputting data. Now it’s so much faster because it just reads it for them. On average, it saves our customers 45 minutes to an hour of work, and it’s more accurate.
Read the full story
Industrial equipment sales
We are looking for V7 Go and AI in general to be the beating heart of our company and our growth. It will make us more productive as a company, liaising with customers, automating tasks, even finding new work.
Read the full story
Insurance
We have six assessors. Before V7 Go, each would process around 15 claims a day, about 90 in total. With V7 Go, we’re expecting that to rise to around 20 claims per assessor, which adds up to an extra 30 claims a day. That’s the equivalent of two additional full-time assessors. Beyond the cost savings, there’s real reputational gains from fewer errors and faster turnaround times.
Read the full story
Real Estate
Prior to V7, people using the software were manually inputting data. Now it’s so much faster because it just reads it for them. On average, it saves our customers 45 minutes to an hour of work, and it’s more accurate.
Read the full story
Finance
“Whenever I think about hiring, I first try to do it in V7 Go.” Discover how HITICCO uses V7 Go agents to accelerate and enrich their prospect research.
Read the full story
Finance
The experience with V7 has been fantastic. Very customized level of support. You feel like they really care about your outcome and objectives.
Read the full story
Features
Features
Results you can actually trust.
Reliable AI document processing toolkit.
Results you can trust.
Trustworthy AI document processing toolkit.
Supporting complex documents.
Up to 200 pages.
E-invoicing requires handling data in every format. This agent is built to ingest invoices from anywhere—scanned paper, emailed PDFs, XML files, and direct EDI feeds—and transform it all into a single, compliant format.
Input types
50+ languages
XML/EDI Feeds
200 pages
Multi-modal
Document types
PDFs
URL
Tables
Scanned Invoices
Spreadsheets
Vendor_US.xlsx
3
Supply_2023.pptx
Review_Legal.pdf
Supporting complex documents.
Up to 200 pages.
E-invoicing requires handling data in every format. This agent is built to ingest invoices from anywhere—scanned paper, emailed PDFs, XML files, and direct EDI feeds—and transform it all into a single, compliant format.
Input types
50+ languages
XML/EDI Feeds
200 pages
Multi-modal
Document types
PDFs
URL
Tables
Scanned Invoices
Spreadsheets
Vendor_US.xlsx
3
Supply_2023.pptx
Review_Legal.pdf
Supporting complex documents.
Up to 200 pages.
E-invoicing requires handling data in every format. This agent is built to ingest invoices from anywhere—scanned paper, emailed PDFs, XML files, and direct EDI feeds—and transform it all into a single, compliant format.
Input types
50+ languages
XML/EDI Feeds
200 pages
Multi-modal
Document types
PDFs
URL
Tables
Scanned Invoices
Spreadsheets
Vendor_US.xlsx
3
Supply_2023.pptx
Review_Legal.pdf
Reach 99% accuracy rate
through GenAI reasoning.
Tax compliance demands perfect data. The agent uses AI reasoning and validation rules to ensure every tax ID, PO number, and line-item amount is extracted with near-perfect accuracy, preventing costly submission rejections.
Model providers
Security note
V7 never trains models on your private data. We keep your data encrypted and allow you to deploy your own models.
Answer
Type
Text
Tool
o4 Mini
Reasoning effort
Min
Low
Mid
High
AI Citations
Inputs
Set a prompt (Press @ to mention an input)
Reach 99% accuracy rate
through GenAI reasoning.
Tax compliance demands perfect data. The agent uses AI reasoning and validation rules to ensure every tax ID, PO number, and line-item amount is extracted with near-perfect accuracy, preventing costly submission rejections.
Model providers
Security note
V7 never trains models on your private data. We keep your data encrypted and allow you to deploy your own models.
Answer
Type
Text
Tool
o4 Mini
Reasoning effort
Min
Low
Mid
High
AI Citations
Inputs
Set a prompt (Press @ to mention an input)
Reach 99% accuracy rate
through GenAI reasoning.
Tax compliance demands perfect data. The agent uses AI reasoning and validation rules to ensure every tax ID, PO number, and line-item amount is extracted with near-perfect accuracy, preventing costly submission rejections.
Model providers
Security note
V7 never trains models on your private data. We keep your data encrypted and allow you to deploy your own models.
Answer
Type
Text
Tool
o4 Mini
Reasoning effort
Min
Low
Mid
High
AI Citations
Inputs
Set a prompt (Press @ to mention an input)
Trustworthy results,
grounded in reality.
Maintain a perfect audit trail for every invoice. Each data point in the final e-invoice is visually linked back to its source in the original document, providing a clear and defensible record for tax authorities and auditors.
Visual grounding in action
00:54
Deliberate Misrepresentation: During the trial, evidence was presented showing that John Doe deliberately misrepresented his income on multiple occasions over several years. This included falsifying documents, underreporting income, and inflating deductions to lower his tax liability. Such deliberate deception demonstrates intent to evade taxes.
Pattern of Behavior: The prosecution demonstrated a consistent pattern of behavior by John Doe, spanning several years, wherein he consistently failed to report substantial portions of his income. This pattern suggested a systematic attempt to evade taxes rather than mere oversight or misunderstanding.
Concealment of Assets: Forensic accounting revealed that John Doe had taken significant steps to conceal his assets offshore, including setting up shell companies and using complex financial structures to hide income from tax authorities. Such elaborate schemes indicate a deliberate effort to evade taxes and avoid detection.
Failure to Cooperate: Throughout the investigation and trial, John Doe displayed a lack of cooperation with tax authorities. He refused to provide requested documentation, obstructed the audit process, and failed to disclose relevant financial information. This obstructionism further supported the prosecution's argument of intentional tax evasion.
Prior Warning and Ignoring Compliance
![](data:image/svg+xml,<svg display="block" role="presentation" viewBox="0 0 198 15" xmlns="http://www.w3.org/2000/svg"><defs ><clipPath id="J0QEw1Ctk-2037569988-stroke"><use href="%23J0QEw1Ctk-2037569988"/></clipPath><path d="M 0 1 C 0 0.448 0.448 0 1 0 L 197 0 C 197.552 0 198 0.448 198 1 L 198 9 C 198 9.552 197.552 10 197 10 L 76 10 L 76 14 C 76 14.552 75.552 15 75 15 L 1 15 C 0.448 15 0 14.552 0 14 Z" id="J0QEw1Ctk-2037569988"/></defs><use fill="rgba(124, 58, 237, 0.1)" height="15px" href="%23J0QEw1Ctk-2037569988" id="J0QEw1Ctk" width="198px"/><use clip-path="url(%23J0QEw1Ctk-2037569988-stroke)" fill="transparent" href="%23J0QEw1Ctk-2037569988" stroke-dasharray="0" stroke-linecap="butt" stroke-linejoin="miter" stroke-miterlimit="4" stroke-width="1" stroke="rgb(124, 58, 237)"/></svg>)
02
01
01
02
Trustworthy results,
grounded in reality.
Maintain a perfect audit trail for every invoice. Each data point in the final e-invoice is visually linked back to its source in the original document, providing a clear and defensible record for tax authorities and auditors.
Visual grounding in action
00:54
Deliberate Misrepresentation: During the trial, evidence was presented showing that John Doe deliberately misrepresented his income on multiple occasions over several years. This included falsifying documents, underreporting income, and inflating deductions to lower his tax liability. Such deliberate deception demonstrates intent to evade taxes.
Pattern of Behavior: The prosecution demonstrated a consistent pattern of behavior by John Doe, spanning several years, wherein he consistently failed to report substantial portions of his income. This pattern suggested a systematic attempt to evade taxes rather than mere oversight or misunderstanding.
Concealment of Assets: Forensic accounting revealed that John Doe had taken significant steps to conceal his assets offshore, including setting up shell companies and using complex financial structures to hide income from tax authorities. Such elaborate schemes indicate a deliberate effort to evade taxes and avoid detection.
Failure to Cooperate: Throughout the investigation and trial, John Doe displayed a lack of cooperation with tax authorities. He refused to provide requested documentation, obstructed the audit process, and failed to disclose relevant financial information. This obstructionism further supported the prosecution's argument of intentional tax evasion.
Prior Warning and Ignoring Compliance
02
01
01
02
Trustworthy results,
grounded in reality.
Maintain a perfect audit trail for every invoice. Each data point in the final e-invoice is visually linked back to its source in the original document, providing a clear and defensible record for tax authorities and auditors.
Visual grounding in action
00:54
Deliberate Misrepresentation: During the trial, evidence was presented showing that John Doe deliberately misrepresented his income on multiple occasions over several years. This included falsifying documents, underreporting income, and inflating deductions to lower his tax liability. Such deliberate deception demonstrates intent to evade taxes.
Pattern of Behavior: The prosecution demonstrated a consistent pattern of behavior by John Doe, spanning several years, wherein he consistently failed to report substantial portions of his income. This pattern suggested a systematic attempt to evade taxes rather than mere oversight or misunderstanding.
Concealment of Assets: Forensic accounting revealed that John Doe had taken significant steps to conceal his assets offshore, including setting up shell companies and using complex financial structures to hide income from tax authorities. Such elaborate schemes indicate a deliberate effort to evade taxes and avoid detection.
Failure to Cooperate: Throughout the investigation and trial, John Doe displayed a lack of cooperation with tax authorities. He refused to provide requested documentation, obstructed the audit process, and failed to disclose relevant financial information. This obstructionism further supported the prosecution's argument of intentional tax evasion.
Prior Warning and Ignoring Compliance
02
01
01
02
Enterprise grade security
for high-stake industries.
Invoice data is sensitive financial information. V7 Go ensures this data is protected by processing all documents within your secure environment, adhering to the highest standards of data security and privacy.
Certifications
GDPR
SOC2
HIPAA
ISO
Safety
Custom storage
Data governance
Access-level permissions
Enterprise grade security
for high-stake industries.
Invoice data is sensitive financial information. V7 Go ensures this data is protected by processing all documents within your secure environment, adhering to the highest standards of data security and privacy.
Certifications
GDPR
SOC2
HIPAA
ISO
Safety
Custom storage
Data governance
Access-level permissions
Enterprise grade security
for high-stake industries.
Invoice data is sensitive financial information. V7 Go ensures this data is protected by processing all documents within your secure environment, adhering to the highest standards of data security and privacy.
Certifications
GPDR
SOC2
HIPAA
ISO
Safety
Custom storage
Data governance
Access-level permissions
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Answers
Answers
What you need to know about our
AI E-Invoicing Agent
Which countries and e-invoicing formats does this support?
The agent is format-agnostic and can be configured for any country's requirements. We have pre-built configurations for major standards like Peppol (Europe-wide), Factur-X (France/Germany), and CFDI (Mexico), and can quickly add others.
+
Which countries and e-invoicing formats does this support?
The agent is format-agnostic and can be configured for any country's requirements. We have pre-built configurations for major standards like Peppol (Europe-wide), Factur-X (France/Germany), and CFDI (Mexico), and can quickly add others.
+
Which countries and e-invoicing formats does this support?
The agent is format-agnostic and can be configured for any country's requirements. We have pre-built configurations for major standards like Peppol (Europe-wide), Factur-X (France/Germany), and CFDI (Mexico), and can quickly add others.
+
How does the agent stay updated with changing tax regulations?
The validation rules are maintained in a central V7 Go Knowledge Hub. As regulations change, the rules in the Hub are updated by our team or yours, and the agent instantly applies the new logic to all future invoices.
+
How does the agent stay updated with changing tax regulations?
The validation rules are maintained in a central V7 Go Knowledge Hub. As regulations change, the rules in the Hub are updated by our team or yours, and the agent instantly applies the new logic to all future invoices.
+
How does the agent stay updated with changing tax regulations?
The validation rules are maintained in a central V7 Go Knowledge Hub. As regulations change, the rules in the Hub are updated by our team or yours, and the agent instantly applies the new logic to all future invoices.
+
Can it handle both Accounts Payable (AP) and Accounts Receivable (AR) invoices?
Yes. The agent can be configured to process incoming supplier invoices for your AP department, as well as outgoing customer invoices for your AR department, ensuring compliance on both sides of the business.
+
Can it handle both Accounts Payable (AP) and Accounts Receivable (AR) invoices?
Yes. The agent can be configured to process incoming supplier invoices for your AP department, as well as outgoing customer invoices for your AR department, ensuring compliance on both sides of the business.
+
Can it handle both Accounts Payable (AP) and Accounts Receivable (AR) invoices?
Yes. The agent can be configured to process incoming supplier invoices for your AP department, as well as outgoing customer invoices for your AR department, ensuring compliance on both sides of the business.
+
What happens if an invoice fails validation?
The agent automatically routes the failed invoice to an exception queue. It provides a clear report detailing the exact error (e.g., 'Missing VAT number,' 'Incorrect PO number'), allowing your team to resolve the issue quickly.
+
What happens if an invoice fails validation?
The agent automatically routes the failed invoice to an exception queue. It provides a clear report detailing the exact error (e.g., 'Missing VAT number,' 'Incorrect PO number'), allowing your team to resolve the issue quickly.
+
What happens if an invoice fails validation?
The agent automatically routes the failed invoice to an exception queue. It provides a clear report detailing the exact error (e.g., 'Missing VAT number,' 'Incorrect PO number'), allowing your team to resolve the issue quickly.
+
Does this replace our existing AP automation or ERP system?
No, it enhances them. This agent acts as the intelligent 'front door' for your global invoices, handling the complex extraction and country-specific compliance *before* the data enters your core AP or ERP system for payment processing.
+
Does this replace our existing AP automation or ERP system?
No, it enhances them. This agent acts as the intelligent 'front door' for your global invoices, handling the complex extraction and country-specific compliance *before* the data enters your core AP or ERP system for payment processing.
+
Does this replace our existing AP automation or ERP system?
No, it enhances them. This agent acts as the intelligent 'front door' for your global invoices, handling the complex extraction and country-specific compliance *before* the data enters your core AP or ERP system for payment processing.
+
How does it connect to government portals for submission?
The V7 Go platform uses secure service agents that can interact with web portals via their user interface, or can be configured to connect directly to a tax authority's API where available.
+
How does it connect to government portals for submission?
The V7 Go platform uses secure service agents that can interact with web portals via their user interface, or can be configured to connect directly to a tax authority's API where available.
+
How does it connect to government portals for submission?
The V7 Go platform uses secure service agents that can interact with web portals via their user interface, or can be configured to connect directly to a tax authority's API where available.
+
Next steps
Next steps
Worried your current process won't scale with new e-invoicing laws?
Send us a sample of your international invoices. We'll show you how our AI agent can automatically validate them and convert them to the required format.
Uncover hidden liabilities
in
supplier contracts.
V7 Go transforms documents into strategic assets. 150+ enterprises are already on board:
Uncover hidden liabilities
in
supplier contracts.
V7 Go transforms documents into strategic assets. 150+ enterprises are already on board: