AI E-Invoicing Agent
Process any e-invoice format instantly
Process any e-invoice format instantly
V7 Go's E-Invoicing Agent automates structured invoice processing by interpreting any format, from Peppol to country-specific standards. This eliminates integration failures and manual re-keying while ensuring 99.9%+ data accuracy.
Why V7 Go
Why V7 Go
Universal Format Processing
Intelligently parse any structured e-invoice format, including Peppol BIS 3.0, UBL, CII, Factur-X, and ZUGFeRD. The agent's logic is guided by expert-designed rules for each standard, removing the need for custom IT configurations.
Universal Format Processing
Intelligently parse any structured e-invoice format, including Peppol BIS 3.0, UBL, CII, Factur-X, and ZUGFeRD. The agent's logic is guided by expert-designed rules for each standard, removing the need for custom IT configurations.
Universal Format Processing
Intelligently parse any structured e-invoice format, including Peppol BIS 3.0, UBL, CII, Factur-X, and ZUGFeRD. The agent's logic is guided by expert-designed rules for each standard, removing the need for custom IT configurations.
Automated Data Validation
Validate extracted data against purchase orders, business rules, and master data in real-time. Automatically flag discrepancies in amounts, quantities, or PO numbers for exception handling.
Automated Data Validation
Validate extracted data against purchase orders, business rules, and master data in real-time. Automatically flag discrepancies in amounts, quantities, or PO numbers for exception handling.
Automated Data Validation
Validate extracted data against purchase orders, business rules, and master data in real-time. Automatically flag discrepancies in amounts, quantities, or PO numbers for exception handling.
Seamless ERP & AP Integration
Feed validated, structured invoice data directly into your existing ERP or Accounts Payable systems like SAP, Oracle, NetSuite, and QuickBooks, which eliminates manual data entry.
Seamless ERP & AP Integration
Feed validated, structured invoice data directly into your existing ERP or Accounts Payable systems like SAP, Oracle, NetSuite, and QuickBooks, which eliminates manual data entry.
Seamless ERP & AP Integration
Feed validated, structured invoice data directly into your existing ERP or Accounts Payable systems like SAP, Oracle, NetSuite, and QuickBooks, which eliminates manual data entry.
Accurate Line-Item Extraction
Capture granular line-item details, including product codes, descriptions, quantities, unit prices, and tax information. This precision supports accurate cost allocation and financial reporting.
Accurate Line-Item Extraction
Capture granular line-item details, including product codes, descriptions, quantities, unit prices, and tax information. This precision supports accurate cost allocation and financial reporting.
Accurate Line-Item Extraction
Capture granular line-item details, including product codes, descriptions, quantities, unit prices, and tax information. This precision supports accurate cost allocation and financial reporting.
Supplier Onboarding Assistance
Accelerate supplier onboarding by automatically identifying the e-invoicing standard used by a new supplier and applying the correct data processing workflow accordingly.
Supplier Onboarding Assistance
Accelerate supplier onboarding by automatically identifying the e-invoicing standard used by a new supplier and applying the correct data processing workflow accordingly.
Supplier Onboarding Assistance
Accelerate supplier onboarding by automatically identifying the e-invoicing standard used by a new supplier and applying the correct data processing workflow accordingly.
Comprehensive Audit Trail
Maintain a complete, auditable record of every e-invoice processed, including the original file, extracted data, validation checks, and integration status for compliance purposes.
Comprehensive Audit Trail
Maintain a complete, auditable record of every e-invoice processed, including the original file, extracted data, validation checks, and integration status for compliance purposes.
Comprehensive Audit Trail
Maintain a complete, auditable record of every e-invoice processed, including the original file, extracted data, validation checks, and integration status for compliance purposes.
Why V7 Go
Process Peppol, UBL, and other structured e-invoices.
Extract invoice numbers, PO data, and line-item details.
Workflow
Workflow
Import your files
SAP
,
Oracle
,
NetSuite
Peppol BIS 3.0 Invoices
Peppol BIS 3.0 Invoices
Peppol BIS 3.0 Invoices
Peppol BIS 3.0 Invoices
UBL & CII XML Invoices
UBL & CII XML Invoices
UBL & CII XML Invoices
UBL & CII XML Invoices
Factur-X & ZUGFeRD Hybrid Invoices
Factur-X & ZUGFeRD Hybrid Invoices
Factur-X & ZUGFeRD Hybrid Invoices
Factur-X & ZUGFeRD Hybrid Invoices
EDI 810 Invoice Documents
EDI 810 Invoice Documents
EDI 810 Invoice Documents
EDI 810 Invoice Documents
Supplier Portal Exports
Supplier Portal Exports
Supplier Portal Exports
Supplier Portal Exports
JSON/XML API Feeds
JSON/XML API Feeds
JSON/XML API Feeds
JSON/XML API Feeds
Invoice Number & Dates
Invoice Number & Dates
Invoice Number & Dates
Invoice Number & Dates
Supplier & Buyer Information
Supplier & Buyer Information
Supplier & Buyer Information
Supplier & Buyer Information
Purchase Order (PO) Number
Purchase Order (PO) Number
Purchase Order (PO) Number
Purchase Order (PO) Number
Line-Item Details (SKU, Qty, Price)
Line-Item Details (SKU, Qty, Price)
Line-Item Details (SKU, Qty, Price)
Line-Item Details (SKU, Qty, Price)
Tax Details & Category Codes
Tax Details & Category Codes
Tax Details & Category Codes
Tax Details & Category Codes
Shipping & Delivery Information
Shipping & Delivery Information
Shipping & Delivery Information
Shipping & Delivery Information
Payment Terms & Bank Details
Payment Terms & Bank Details
Payment Terms & Bank Details
Payment Terms & Bank Details
Discounts & Surcharges
Discounts & Surcharges
Discounts & Surcharges
Discounts & Surcharges
Company Registration Numbers
Company Registration Numbers
Company Registration Numbers
Company Registration Numbers
Currency & Totals
Currency & Totals
Currency & Totals
Currency & Totals
Time comparison
Time comparison
Time comparison
Time comparison
Traditional way
20-30 minutes per exception
20-30 minutes per exception
With V7 Go agents
1-2 minutes
1-2 minutes
Average time saved
95%
95%
V7 Go
V7 Go
V7 Go
V7 Go
AI-powered e-invoice processing
for modern finance teams
Finance teams are overwhelmed by the explosion of global e-invoicing standards. Formats like Peppol, UBL, Factur-X, and ZUGFeRD promise structured data, but their variations cause constant integration failures, requiring IT intervention and manual data validation. V7 Go's E-Invoicing Agent acts as a universal translator, using advanced AI to interpret any e-invoice format, ensure accurate data extraction, and feed validated information directly into ERP and accounting systems.
Accounts Payable (AP) Teams
Eliminate manual validation of e-invoices and focus on strategic exception handling. Process a higher volume of invoices without increasing headcount.
Accounts Payable (AP) Teams
Eliminate manual validation of e-invoices and focus on strategic exception handling. Process a higher volume of invoices without increasing headcount.
Accounts Payable (AP) Teams
Eliminate manual validation of e-invoices and focus on strategic exception handling. Process a higher volume of invoices without increasing headcount.
Accounts Payable (AP) Teams
Eliminate manual validation of e-invoices and focus on strategic exception handling. Process a higher volume of invoices without increasing headcount.
Finance & IT Departments
Reduce the burden on IT resources to build and maintain complex point-to-point integrations for every new e-invoicing standard or supplier.
Finance & IT Departments
Reduce the burden on IT resources to build and maintain complex point-to-point integrations for every new e-invoicing standard or supplier.
Finance & IT Departments
Reduce the burden on IT resources to build and maintain complex point-to-point integrations for every new e-invoicing standard or supplier.
Finance & IT Departments
Reduce the burden on IT resources to build and maintain complex point-to-point integrations for every new e-invoicing standard or supplier.
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Next steps
Automate your e-invoicing workflow from receipt to ERP.
Join finance leaders eliminating manual validation and achieving touchless invoice processing.
You’ll hear back in less than 24 hours
Next steps
Automate your e-invoicing workflow from receipt to ERP.
Join finance leaders eliminating manual validation and achieving touchless invoice processing.
You’ll hear back in less than 24 hours
Next steps
Automate your e-invoicing workflow from receipt to ERP.
Join finance leaders eliminating manual validation and achieving touchless invoice processing.
You’ll hear back in less than 24 hours
Next steps
Automate your e-invoicing workflow from receipt to ERP.
Join finance leaders eliminating manual validation and achieving touchless invoice processing.
FAQ
FAQ
FAQ
FAQ
Have questions?
Find answers.
How is this different from traditional invoice OCR?
Traditional OCR is for converting images of paper invoices into text. This agent is designed for structured electronic invoices (like XML or JSON files) that are already digital. It interprets the file's data structure and contextual relationships directly, which results in near-perfect accuracy and avoids the recognition errors common with OCR.
+
How is this different from traditional invoice OCR?
Traditional OCR is for converting images of paper invoices into text. This agent is designed for structured electronic invoices (like XML or JSON files) that are already digital. It interprets the file's data structure and contextual relationships directly, which results in near-perfect accuracy and avoids the recognition errors common with OCR.
+
How is this different from traditional invoice OCR?
Traditional OCR is for converting images of paper invoices into text. This agent is designed for structured electronic invoices (like XML or JSON files) that are already digital. It interprets the file's data structure and contextual relationships directly, which results in near-perfect accuracy and avoids the recognition errors common with OCR.
+
How is this different from traditional invoice OCR?
Traditional OCR is for converting images of paper invoices into text. This agent is designed for structured electronic invoices (like XML or JSON files) that are already digital. It interprets the file's data structure and contextual relationships directly, which results in near-perfect accuracy and avoids the recognition errors common with OCR.
+
What e-invoicing formats does the agent support?
The agent supports all major international and regional standards, including Peppol, UBL, UN/CEFACT (CII), Factur-X (ZUGFeRD), and various other XML or JSON-based formats. The system is continuously updated by our engineers to handle new and emerging standards.
+
What e-invoicing formats does the agent support?
The agent supports all major international and regional standards, including Peppol, UBL, UN/CEFACT (CII), Factur-X (ZUGFeRD), and various other XML or JSON-based formats. The system is continuously updated by our engineers to handle new and emerging standards.
+
What e-invoicing formats does the agent support?
The agent supports all major international and regional standards, including Peppol, UBL, UN/CEFACT (CII), Factur-X (ZUGFeRD), and various other XML or JSON-based formats. The system is continuously updated by our engineers to handle new and emerging standards.
+
What e-invoicing formats does the agent support?
The agent supports all major international and regional standards, including Peppol, UBL, UN/CEFACT (CII), Factur-X (ZUGFeRD), and various other XML or JSON-based formats. The system is continuously updated by our engineers to handle new and emerging standards.
+
Can the agent connect to our e-invoicing network or supplier portal?
Yes. The agent can be configured through our platform to retrieve e-invoices directly from network access points, supplier portals, or dedicated email inboxes. This creates a fully automated workflow from receipt to processing.
+
Can the agent connect to our e-invoicing network or supplier portal?
Yes. The agent can be configured through our platform to retrieve e-invoices directly from network access points, supplier portals, or dedicated email inboxes. This creates a fully automated workflow from receipt to processing.
+
Can the agent connect to our e-invoicing network or supplier portal?
Yes. The agent can be configured through our platform to retrieve e-invoices directly from network access points, supplier portals, or dedicated email inboxes. This creates a fully automated workflow from receipt to processing.
+
Can the agent connect to our e-invoicing network or supplier portal?
Yes. The agent can be configured through our platform to retrieve e-invoices directly from network access points, supplier portals, or dedicated email inboxes. This creates a fully automated workflow from receipt to processing.
+
How does the agent handle supplier-specific variations in standard formats?
The agent operates on advanced workflow logic, guided by expert-designed rules, that interprets contextual relationships in the data. This allows it to adapt to variations in how different suppliers use optional fields or structure their data, minimizing processing failures that are common with rigid, template-based systems.
+
How does the agent handle supplier-specific variations in standard formats?
The agent operates on advanced workflow logic, guided by expert-designed rules, that interprets contextual relationships in the data. This allows it to adapt to variations in how different suppliers use optional fields or structure their data, minimizing processing failures that are common with rigid, template-based systems.
+
How does the agent handle supplier-specific variations in standard formats?
The agent operates on advanced workflow logic, guided by expert-designed rules, that interprets contextual relationships in the data. This allows it to adapt to variations in how different suppliers use optional fields or structure their data, minimizing processing failures that are common with rigid, template-based systems.
+
How does the agent handle supplier-specific variations in standard formats?
The agent operates on advanced workflow logic, guided by expert-designed rules, that interprets contextual relationships in the data. This allows it to adapt to variations in how different suppliers use optional fields or structure their data, minimizing processing failures that are common with rigid, template-based systems.
+
Does this agent validate the invoice for tax compliance?
This agent focuses on data extraction and validation against business documents like POs. For tax rule validation, it pairs with our AI VAT Compliance Agent, which checks the extracted data against specific, jurisdiction-based VAT regulations to ensure full compliance.
+
Does this agent validate the invoice for tax compliance?
This agent focuses on data extraction and validation against business documents like POs. For tax rule validation, it pairs with our AI VAT Compliance Agent, which checks the extracted data against specific, jurisdiction-based VAT regulations to ensure full compliance.
+
Does this agent validate the invoice for tax compliance?
This agent focuses on data extraction and validation against business documents like POs. For tax rule validation, it pairs with our AI VAT Compliance Agent, which checks the extracted data against specific, jurisdiction-based VAT regulations to ensure full compliance.
+
Does this agent validate the invoice for tax compliance?
This agent focuses on data extraction and validation against business documents like POs. For tax rule validation, it pairs with our AI VAT Compliance Agent, which checks the extracted data against specific, jurisdiction-based VAT regulations to ensure full compliance.
+
How quickly can the E-Invoicing Agent be deployed?
Deployment is significantly faster than custom IT projects. With pre-built connectors for major ERPs and support for standard e-invoice formats, most finance teams can automate their primary invoice streams within one to two weeks.
+
How quickly can the E-Invoicing Agent be deployed?
Deployment is significantly faster than custom IT projects. With pre-built connectors for major ERPs and support for standard e-invoice formats, most finance teams can automate their primary invoice streams within one to two weeks.
+
How quickly can the E-Invoicing Agent be deployed?
Deployment is significantly faster than custom IT projects. With pre-built connectors for major ERPs and support for standard e-invoice formats, most finance teams can automate their primary invoice streams within one to two weeks.
+
How quickly can the E-Invoicing Agent be deployed?
Deployment is significantly faster than custom IT projects. With pre-built connectors for major ERPs and support for standard e-invoice formats, most finance teams can automate their primary invoice streams within one to two weeks.
+